|
|
For
|
|
|
Abridged Statement of Financial Position
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
|
Investments
|
5
|
|
|
|
---------
|
---------
|
|||
|
|
|||
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current (liabilities)/assets
|
(
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Shareholders funds
|
|
|
|
---------
|
---------
|
||
|
Abridged Statement of Financial Position (continued)
|
|
Notes to the Financial Statements
|
Freehold property and improvements
|
-
|
|
|
Plant & Machinery
|
-
|
|
|
Fixtures & Fittings
|
-
|
|
|
Equipment
|
-
|
25% reducing balance
|
|
Land and buildings
|
Plant and machinery
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
£
|
|
Cost
|
|||||
At 1 October 2019
|
|
|
|
–
|
|
Additions
|
–
|
–
|
|
7,823
|
|
------------
|
---------
|
---------
|
-------
|
------------
|
|
At 30 September 2020
|
|
|
|
7,823
|
|
------------
|
---------
|
---------
|
-------
|
------------
|
|
Depreciation
|
|||||
At 1 October 2019
|
|
|
|
–
|
|
Charge for the year
|
|
|
|
1,955
|
|
------------
|
---------
|
---------
|
-------
|
------------
|
|
At 30 September 2020
|
|
|
|
1,955
|
|
------------
|
---------
|
---------
|
-------
|
------------
|
|
Carrying amount
|
|||||
At 30 September 2020
|
|
|
|
5,868
|
|
------------
|
---------
|
---------
|
-------
|
------------
|
|
At 30 September 2019
|
|
|
|
–
|
|
------------
|
---------
|
---------
|
-------
|
------------
|
|
£
|
|
Cost
|
|
At 1 October 2019 and 30 September 2020
|
|
--------
|
|
Impairment
|
|
At 1 October 2019 and 30 September 2020
|
–
|
--------
|
|
Carrying amount
|
|
At 30 September 2020
|
|
--------
|
|
At 30 September 2019
|
|
--------
|
|