for the Period Ended 31 December 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | |
---|---|---|
| £ | |
Fixed assets | ||
Intangible assets: | | |
Tangible assets: | 3 | |
Investments: | 4 | |
Total fixed assets: | | |
Current assets | ||
Stocks: | | |
Debtors: | | |
Cash at bank and in hand: | | |
Investments: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | ( | |
Net current assets (liabilities): | ( | |
Total assets less current liabilities: | | |
Creditors: amounts falling due after more than one year: | 5 | ( |
Total net assets (liabilities): | ( | |
Capital and reserves | ||
Called up share capital: | | |
Profit and loss account: | ( | |
Shareholders funds: | ( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2019
for the Period Ended 31 December 2019
2019 | |
---|---|
Average number of employees during the period | |
for the Period Ended 31 December 2019
Total | |
---|---|
Cost | £ |
Additions | |
At 31 December 2019 | |
Depreciation | |
Charge for year | |
At 31 December 2019 | |
Net book value | |
At 31 December 2019 | |
for the Period Ended 31 December 2019
It is the investment in the remediation of former landfill site for the future potential development of the site.
for the Period Ended 31 December 2019