2016
|
2015
|
||
Note
|
£
|
£
|
£
|
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
-------------
|
-------------
|
||
2,381,343
|
2,237,012
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
-------------
|
-------------
|
||
NET CURRENT (LIABILITIES)/ASSETS
|
(
|
|
|
-------
|
----
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
|
|
-------
|
----
|
||
Called up equity share capital
|
4
|
|
|
|
Profit and loss account
|
(
|
|
||
-------
|
----
|
|||
(DEFICIT)/SHAREHOLDERS' FUNDS
|
(
|
|
||
-------
|
----
|
|||
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||