| PLG Holdings Ltd |
| Notes to the Accounts |
| for the year ended 31 March 2021 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Investments |
|
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
|
|
| 2 |
Employees |
2021 |
|
| Number |
|
|
|
Average number of persons employed by the company |
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
Land and buildings |
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
£ |
|
Cost |
|
Transfers |
7,754 |
|
3,244 |
|
10,285 |
|
21,283 |
|
At 31 March 2021 |
7,754 |
|
3,244 |
|
10,285 |
|
21,283 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
1,551 |
|
811 |
|
2,571 |
|
4,933 |
|
At 31 March 2021 |
1,551 |
|
811 |
|
2,571 |
|
4,933 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2021 |
6,203 |
|
2,433 |
|
7,714 |
|
16,350 |
|
|
|
|
|
|
| 4 |
Debtors |
2021 |
|
| £ |
|
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
100 |
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
PLG Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Unit 10 |
|
Lee Bridge |
|
Dean clough Industrial Park |
|
Halifax |
|
HX3 5AT |
