|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Cash at bank and in hand
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
|
-------
|
--------
|
||
Net current liabilities
|
|
|
|
-------
|
-------
|
||
Total assets less current liabilities
|
|
|
|
-------
|
----
|
||
Profit and loss account
|
|
|
-------
|
----
|
|
Shareholders funds
|
|
|
-------
|
----
|
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Plant and machinery
|
-
|
|
|
Plant and machinery
|
|
£
|
|
Cost
|
|
At 1 September 2020 and 31 August 2021
|
|
-------
|
|
Depreciation
|
|
At 1 September 2020
|
|
Charge for the year
|
|
-------
|
|
At 31 August 2021
|
|
-------
|
|
Carrying amount
|
|
At 31 August 2021
|
|
-------
|
|
At 31 August 2020
|
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
-------
|
--------
|
|
|
|
|
-------
|
--------
|
|