|
|
|
|
Statement of Financial Position |
2020 |
2019 |
||
Note |
£ |
£ |
£ |
Stocks |
|
|
||
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------------ |
------------ |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Other reserves |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 April 2019 and 31 March 2020 |
|
|
---- |
---- |
|
Depreciation |
||
At 1 April 2019 and 31 March 2020 |
|
|
---- |
---- |
|
Carrying amount |
||
At 31 March 2020 |
– |
– |
---- |
---- |
|
At 31 March 2019 |
– |
– |
---- |
---- |
|
2020 |
2019 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2020 |
2019 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Amounts owed to related undertakings |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|