|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Debtors |
6 |
– |
|
|
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Short Leasehold |
- |
|
|
Fixtures and fittings |
- |
|
|
2021 |
2020 |
|
£ |
£ |
|
Group relief receipt |
– |
(89,595) |
---- |
-------- |
|
Tax on profit/(loss) |
– |
(
|
---- |
-------- |
|
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2020 and 30 June 2021 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 July 2020 and 30 June 2021 |
|
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 June 2021 |
– |
– |
– |
-------- |
------- |
-------- |
|
At 30 June 2020 |
– |
– |
– |
-------- |
------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2021 |
2020 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|