|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
Debtors
|
5
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
-------
|
||
|
|
||
Creditors: amounts falling due within one year
|
6
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
7
|
|
|
--------
|
--------
|
||
Net liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
(
|
----
|
--------
|
|
Shareholders deficit
|
(
|
(
|
----
|
--------
|
|
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Reports and Accounts
|
Plant and machinery
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Motor vehicles
|
-
|
|
|
Plant and machinery
|
Fixtures and fittings
|
Motor vehicles
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 December 2018
|
|
–
|
|
|
Additions
|
|
|
–
|
|
--------
|
----
|
--------
|
--------
|
|
At 30 November 2019
|
|
|
|
|
--------
|
----
|
--------
|
--------
|
|
Depreciation
|
||||
At 1 December 2018
|
|
–
|
|
|
Charge for the year
|
|
|
|
|
--------
|
----
|
--------
|
--------
|
|
At 30 November 2019
|
|
|
|
|
--------
|
----
|
--------
|
--------
|
|
Carrying amount
|
||||
At 30 November 2019
|
|
|
|
|
--------
|
----
|
--------
|
--------
|
|
At 30 November 2018
|
|
–
|
|
|
--------
|
----
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other debtors
|
|
|
--------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
–
|
Corporation tax
|
|
–
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other creditors
|
|
|
--------
|
--------
|
|
Balance brought forward and outstanding
|
||
2019
|
2018
|
|
£
|
£
|
|
|
(
|
(
|
--------
|
--------
|
|