Director |
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Company secretary |
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Registered office |
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Accountant |
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ACCOUNTANTS | |
21 Astwood DriveFlitwickBEDFORDBEDSMK45 1ENUnited Kingdom |
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Director |
2021 | 2020 | |||
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£ | £ | |||
Gross profit |
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Administrative expenses |
(
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) |
(
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) |
Operating profit/(loss) |
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(
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) | |
Interest payable and similar expenses |
(
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) |
(
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) |
Profit/(loss) before tax |
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(
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) | |
Tax on profit/(loss) | - | - | ||
Profit/(loss) for the financial year |
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(
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) |
2021 | 2020 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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(
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Net current liabilities |
(
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(
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) | |
Total assets less current liabilities | (91,225 | ) | (98,558 | ) | |
Creditors: amounts falling due after more than one year |
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(
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Net liabilities |
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(
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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) |
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Director |
Land and buildings |
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Office equipment |
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Motor vehicles |
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Tangible assets | ||
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£ | ||
Cost | ||
At |
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Depreciation | ||
At |
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Charge |
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At |
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Carrying amount | ||
At |
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At 31 March 2020 |
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