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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks | 4 |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,372 | 2,372 | |||
Director
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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As at
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Net Book Value | |
As at
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As at
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2021 | 2020 | ||
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£ | £ | ||
Stock - materials and work in progress | 91,500 | 91,500 | |
Stock - materials |
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Stock - work in progress |
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2021 | 2020 | ||
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£ | £ | ||
Accruals and deferred income |
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Directors' loan accounts |
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2021 | 2020 | ||
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£ | £ | ||
Deferred tax |
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Deferred Tax | ||
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£ | ||
As at
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Balance at
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2021 | 2020 | ||
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Called Up Share Capital not Paid |
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Amount of Allotted, Called Up Share Capital |
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