|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
– |
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net current assets/(liabilities) |
|
(
|
||
------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
------- |
-------- |
|||
Net assets |
|
|
||
------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
-------- |
||
Shareholders funds |
|
|
|
------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Plant & Machinery |
- |
|
|
Motor Vehicles |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 June 2021 and 31 May 2022 |
|
-------- |
|
Amortisation |
|
At 1 June 2021 and 31 May 2022 |
|
-------- |
|
Carrying amount |
|
At 31 May 2022 |
– |
-------- |
|
At 31 May 2021 |
– |
-------- |
|
Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 June 2021 |
|
|
|
Disposals |
(
|
(
|
(
|
-------- |
-------- |
-------- |
|
At 31 May 2022 |
– |
(
|
(
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 June 2021 |
|
|
|
Disposals |
(
|
(
|
(
|
-------- |
-------- |
-------- |
|
At 31 May 2022 |
– |
(
|
(
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 May 2022 |
– |
– |
– |
-------- |
-------- |
-------- |
|
At 31 May 2021 |
|
|
|
-------- |
-------- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|