2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Net obligations under finance lease and hire purchase contracts | 6,391 | 9,701 | |
Bank loans and overdrafts | 5,907 | 9,015 |
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Tom Mellodew |
( |
|
( |
- |
( |
Mrs Sarah Mellodew |
( |
|
( |
- |
( |
|
|