31 Mar 2020 | |||
---|---|---|---|
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 | 58,359 | ||
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
|
||
Shareholders funds |
|
|
Director |
Plant and machinery |
|
Office equipment |
|
Motor vehicles |
|
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
- | |
Additions |
|
|
Disposals |
(
|
) |
At |
|
|
Depreciation | ||
At |
- | |
Charge |
|
|
Disposals |
(
|
) |
At |
|
|
Carrying amount | ||
At |
|
31 Mar 2020 | ||
---|---|---|
£ | ||
Trade debtors |
|
|
Other debtors |
|
|
|
31 Mar 2020 | ||
---|---|---|
£ | ||
Taxation and social security |
|
|
Other creditors |
|
|
|