30 Apr 2022 | |||
---|---|---|---|
Note | £ | ||
Fixed assets | |||
Tangible assets | 5 |
|
|
Current assets | |||
Cash at bank and in hand |
|
||
Creditors: amounts falling due within one year | 6 |
(
|
) |
Net current liabilities |
(
|
) | |
Total assets less current liabilities | 97,533 | ||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
Net liabilities |
(
|
) | |
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
(
|
) | |
Shareholders deficit |
(
|
) |
|
Director |
Land and buildings |
|
Fixtures and fittings |
|
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
- | - | - | |||
Additions |
|
|
|
|||
At |
|
|
|
|||
Depreciation | ||||||
At |
- | - | - | |||
Charge | - |
|
|
|||
At |
- |
|
|
|||
Carrying amount | ||||||
At |
|
|
|
30 Apr 2022 | ||
---|---|---|
£ | ||
Other creditors |
|
30 Apr 2022 | ||
---|---|---|
£ | ||
Bank loans and overdrafts |
|