|
|
For the year ended
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
|
|||
--------
|
--------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
--------
|
--------
|
||||
Net current (liabilities)/assets
|
(
|
|
|||
--------
|
--------
|
||||
Total assets less current liabilities
|
|
|
|||
Creditors: amounts falling due after more than one year
|
8
|
|
|
||
--------
|
--------
|
||||
Net (liabilities)/assets
|
(
|
|
|||
--------
|
--------
|
||||
|
Statement of Financial Position (continued)
|
2020
|
2019
|
|||
Note
|
£
|
£
|
£
|
£
|
Called up share capital
|
|
|
||
Profit and loss account
|
(
|
|
||
----
|
--------
|
|||
Shareholders funds
|
(
|
|
||
----
|
--------
|
|||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures & Fittings
|
-
|
|
|
Motor Vehicles
|
-
|
|
|
Equipment
|
-
|
|
|
Fixtures and fittings
|
Motor vehicles
|
Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 July 2019
|
|
|
|
|
Additions
|
|
|
|
|
Disposals
|
–
|
(
|
–
|
(
|
-------
|
--------
|
--------
|
--------
|
|
At 30 June 2020
|
|
|
|
|
-------
|
--------
|
--------
|
--------
|
|
Depreciation
|
||||
At 1 July 2019
|
|
|
|
|
Charge for the year
|
|
|
|
|
Disposals
|
–
|
(
|
–
|
(
|
-------
|
--------
|
--------
|
--------
|
|
At 30 June 2020
|
|
|
|
|
-------
|
--------
|
--------
|
--------
|
|
Carrying amount
|
||||
At 30 June 2020
|
|
|
|
|
-------
|
--------
|
--------
|
--------
|
|
At 30 June 2019
|
|
|
|
|
-------
|
--------
|
--------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
Other debtors
|
|
|
----
|
-------
|
|
|
|
|
----
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans
|
|
|
Trade creditors
|
|
|
Accruals
|
|
|
Social security and other taxes
|
–
|
|
Director loan accounts
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans
|
|
|
--------
|
--------
|
|