|
|
For the Year Ended
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Debtors
|
6
|
|
|
|
Cash at bank and in hand
|
|
|
||
------------
|
------------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
7
|
|
|
|
------------
|
------------
|
|||
Net Current Assets
|
|
|
||
---------
|
---------
|
|||
Total Assets Less Current Liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
8
|
|
|
|
Taxation including deferred tax
|
(
|
(
|
|
---------
|
---------
|
||
Net Assets
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Shareholders Funds
|
|
|
|
---------
|
---------
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Plant & machinery
|
-
|
|
|
Motor vehicles
|
-
|
|
|
Equipment
|
-
|
25
% straight line
|
|
Plant and machinery
|
Motor vehicles
|
Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1st December 2018
|
|
|
6,416
|
|
Additions
|
–
|
|
–
|
|
Disposals
|
–
|
|
–
|
|
----
|
---------
|
-------
|
---------
|
|
At 30th November 2019
|
|
|
6,416
|
|
----
|
---------
|
-------
|
---------
|
|
Depreciation
|
||||
At 1st December 2018
|
|
|
3,903
|
|
Charge for the year
|
–
|
|
973
|
|
----
|
---------
|
-------
|
---------
|
|
At 30th November 2019
|
|
|
4,876
|
|
----
|
---------
|
-------
|
---------
|
|
Carrying amount
|
||||
At 30th November 2019
|
–
|
|
1,540
|
|
----
|
---------
|
-------
|
---------
|
|
At 30th November 2018
|
–
|
|
2,513
|
71,656
|
----
|
---------
|
-------
|
---------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Retentions
|
209,130
|
237,455
|
Other creditors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other creditors
|
|
|
--------
|
--------
|
|