|
|
|
|
Balance Sheet |
2019 |
2018 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
------------- |
------------- |
||
Net current liabilities |
(
|
(
|
|
------------ |
------------- |
||
Total assets less current liabilities |
(
|
(
|
|
Provisions |
8 |
(
|
(
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
--------- |
|
Shareholder deficit |
(
|
(
|
--------- |
--------- |
|
|
Balance Sheet (continued) |
|
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Land improvement |
- |
|
|
2019 |
2018 |
|
£ |
£ |
|
Origination and reversal of timing differences |
|
|
--------- |
--------- |
|
Tax on profit |
|
|
--------- |
--------- |
|
2019 |
2018 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
--------- |
-------- |
|
Profit on ordinary activities by rate of tax |
|
|
Effect of expenses not deductible for tax purposes |
|
– |
Effect of capital allowances and depreciation |
(
|
(
|
Utilisation of tax losses |
– |
|
Unused tax losses |
|
– |
Deferred tax movement |
|
|
--------- |
--------- |
|
Tax on profit |
|
|
--------- |
--------- |
|
Plant and machinery |
Land improvements |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2018 |
|
|
|
Additions |
(
|
– |
(
|
------------- |
-------- |
------------- |
|
At 30 June 2019 |
|
|
|
------------- |
-------- |
------------- |
|
Depreciation |
|||
At 1 July 2018 |
|
|
|
Charge for the year |
|
|
|
Disposals |
(
|
– |
(
|
------------- |
-------- |
------------- |
|
At 30 June 2019 |
|
|
|
------------- |
-------- |
------------- |
|
Carrying amount |
|||
At 30 June 2019 |
|
|
|
------------- |
-------- |
------------- |
|
At 30 June 2018 |
|
|
|
------------- |
-------- |
------------- |
|
2019 |
2018 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2019 |
2018 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|
Deferred tax (note 9) |
|
£ |
|
At 1 July 2018 |
|
Additions |
|
--------- |
|
At 30 June 2019 |
|
--------- |
|
2019 |
2018 |
|
£ |
£ |
|
Included in provisions (note 8) |
|
|
--------- |
--------- |
|
2019 |
2018 |
|
£ |
£ |
|
Accelerated capital allowances |
|
|
Unused tax losses |
(
|
(
|
--------- |
--------- |
|
377,609 |
263,343 |
|
--------- |
--------- |
|