|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2022
|
2021
|
||
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
|
(
|
(
|
||
--------
|
--------
|
|||
NET LIABILITIES
|
(
|
(
|
||
--------
|
--------
|
|||
Called up share capital fully paid
|
|
|
|
Profit and loss account
|
(
|
(
|
|
--------
|
--------
|
||
SHAREHOLDERS DEFICIT
|
(
|
(
|
|
--------
|
--------
|
||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Plant & Machinery
|
-
|
|
|
Tractors & Vehicles
|
-
|
|
|
Fixtures and Fittings and Equipment
|
-
|
|
|
Plant and machinery
|
Motor vehicles
|
Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 April 2021
|
|
|
|
|
Disposals
|
(
|
–
|
–
|
(
|
--------
|
--------
|
--------
|
---------
|
|
At 31 March 2022
|
|
|
|
|
--------
|
--------
|
--------
|
---------
|
|
Depreciation
|
||||
At 1 April 2021
|
|
|
|
|
Charge for the year
|
|
|
|
|
Disposals
|
(
|
–
|
–
|
(
|
--------
|
--------
|
--------
|
---------
|
|
At 31 March 2022
|
|
|
|
|
--------
|
--------
|
--------
|
---------
|
|
Carrying amount
|
||||
At 31 March 2022
|
|
|
|
|
--------
|
--------
|
--------
|
---------
|
|
At 31 March 2021
|
|
|
|
|
--------
|
--------
|
--------
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Other debtors
|
–
|
|
----
|
----
|
|
2022
|
2021
|
|
£
|
£
|
|
Social security and other taxes
|
|
–
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|