2020 | 2019 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 50,315 | 41,889 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
|
|
Director | Director |
Land and buildings |
|
Office equipment |
|
Fixtures and fittings |
|
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Additions | - |
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
- |
|
|
|||
Depreciation | ||||||
At |
|
|
|
|||
Charge |
|
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
- |
|
|
|||
Carrying amount | ||||||
At |
- |
|
|
|||
At 30 November 2019 |
|
|
|
2020 | 2019 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2020 | 2019 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors | - |
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|