2021 | 2020 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
|
|
NET CURRENT ASSETS (LIABILITIES) |
( |
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|
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
Accruals and deferred income |
|
( |
|
NET (LIABILITIES)/ASSETS ATTRIBUTABLE TO MEMBERS |
( |
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | - | 13,099 | |
Members' other interests | (40,641) | - | |
(40,641) | 13,099 | ||
TOTAL MEMBERS' INTERESTS | |||
Loan and other debts due to members within one year | - | 13,099 | |
Members' other interests | (40,641) | - | |
(40,641) | 13,099 | ||
2021 | 2020 | ||
---|---|---|---|
Office and administration |
|
|
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Manufacturing |
|
|
|
|
|
||
Designated Member
|
|