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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2020 | 2019 as restated |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (3,046) | (1,070) | |||
Director
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2020 | 2019 as restated |
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£ | £ | ||
Stock - Properties under development |
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2020 | 2019 as restated |
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£ | £ | ||
VAT |
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Accruals and deferred income |
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Director's loan account |
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2020 | 2019 as restated |
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£ | £ | ||
Other creditors |
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2020 | 2019 as restated |
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Allotted, Called up and fully paid |
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