|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
|
Debtors
|
5
|
|
|
|
Cash at bank and in hand
|
|
|
||
-------
|
-------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
6
|
|
|
|
-------
|
-------
|
|||
Net current assets
|
|
|
||
-------
|
-------
|
|||
Total assets less current liabilities
|
|
|
||
-------
|
-------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
-------
|
-------
|
||
Shareholders funds
|
|
|
|
-------
|
-------
|
||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Plant & machinery
|
-
|
|
|
Fixtures & Fittings
|
-
|
|
|
Motor Vehicle
|
-
|
|
|
Plant and machinery
|
Fixtures and fittings
|
Motor vehicles
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1st January 2020
|
|
|
|
|
Additions
|
–
|
|
–
|
|
Disposals
|
(
|
(
|
(
|
(
|
--------
|
-------
|
-------
|
--------
|
|
At 31st December 2020
|
|
|
–
|
|
--------
|
-------
|
-------
|
--------
|
|
Depreciation
|
||||
At 1st January 2020
|
|
|
|
|
Charge for the year
|
|
|
–
|
|
Disposals
|
(
|
(
|
(
|
(
|
--------
|
-------
|
-------
|
--------
|
|
At 31st December 2020
|
|
|
–
|
|
--------
|
-------
|
-------
|
--------
|
|
Carrying amount
|
||||
At 31st December 2020
|
|
|
–
|
|
--------
|
-------
|
-------
|
--------
|
|
At 31st December 2019
|
|
|
–
|
|
--------
|
-------
|
-------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Other debtors
|
|
|
----
|
----
|
|
2020
|
2019
|
|
£
|
£
|
|
Other creditors
|
|
|
-------
|
----
|
|