2021 | 2020 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
(
|
) |
(
|
) |
Current assets | |||||
Stocks |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 310,824 | 357,193 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
|
Director |
Other investments | ||
---|---|---|
£ | ||
Cost | ||
At |
(
|
) |
Additions |
(
|
) |
At |
(
|
) |
Impairment | ||
At |
- | |
Carrying amount | ||
At |
(
|
) |
At 29 February 2020 |
(
|
) |
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Other creditors |
|
|
||
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|