|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Debtors |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
|
– |
------- |
---- |
||
Net current (liabilities)/assets |
(
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders funds |
|
|
------------ |
------------ |
|
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 December 2020 and 30 November 2021 |
|
------------ |
|
Impairment |
|
At 1 December 2020 and 30 November 2021 |
– |
------------ |
|
Carrying amount |
|
At 30 November 2021 |
|
------------ |
|
At 30 November 2020 |
|
------------ |
|
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
– |
Other creditors |
|
– |
------- |
---- |
|
|
– |
|
------- |
---- |
|