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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
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--------- |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
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– |
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Provisions |
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Net Assets |
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Called up share capital |
8 |
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Profit and loss account |
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-------- |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Goodwill |
- |
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Improvement to property |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
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£ |
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Cost |
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At 1 December 2020 and 30 November 2021 |
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Amortisation |
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At 1 December 2020 |
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Charge for the year |
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At 30 November 2021 |
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Carrying amount |
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At 30 November 2021 |
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At 30 November 2020 |
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£ |
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Cost |
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At 1 December 2020 |
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Additions |
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At 30 November 2021 |
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Depreciation |
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At 1 December 2020 |
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Charge for the year |
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--------- |
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At 30 November 2021 |
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Carrying amount |
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At 30 November 2021 |
460,861 |
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At 30 November 2020 |
436,707 |
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2021 |
2020 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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---- |
---- |
---- |
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2021 |
2020 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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------- |
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------- |
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2021 | 2020 | ||
£ | £ | ||
Amounts owed to entities holding a participating interest | (248,160) | (268,160) | |
Amounts due from other related parties | 1,723 | – | |