2017 | 2016 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Investments | 5 |
|
|
||
|
|
||||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 1,977,819 | 1,945,394 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
|
Director |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
561,175 | |||
Additions |
|
- | 2,845 | |||
At |
|
|
564,020 | |||
Impairment | ||||||
At |
|
- | 75,132 | |||
Charge |
|
- | 5,332 | |||
At |
|
- | 80,464 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 April 2016 |
|
|
|