|
|
For the year ended
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Investments
|
5
|
|
|
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
|
|
----------
|
----------
|
|||
Net current liabilities
|
|
|
||
-------------
|
-------------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
7
|
|
|
|
----------
|
----------
|
|||
Net assets
|
|
|
||
----------
|
----------
|
|||
Called up share capital
|
|
|
|
----
|
----
|
||
Shareholders funds
|
|
|
|
----
|
----
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Shares in group undertakings
|
|
£
|
|
Cost
|
|
At 1 July 2019 and 30 June 2020
|
|
-------------
|
|
Impairment
|
|
At 1 July 2019 and 30 June 2020
|
–
|
-------------
|
|
Carrying amount
|
|
At 30 June 2020
|
|
-------------
|
|
At 30 June 2019
|
|
-------------
|
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
Other loans
|
|
|
Other creditors
|
|
|
----------
|
----------
|
|
|
|
|
----------
|
----------
|
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
----------
|
----------
|
|