2021 | 2020 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 4 |
|
|
||
Current assets | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (1,719,374 | ) | 342,434 | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Land and buildings | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Additions |
|
|
Revaluations |
(
|
) |
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 December 2020 |
|
Land and buildings | Land and buildings | |||
---|---|---|---|---|
2021 | 2020 | |||
£ | £ | |||
Aggregate historical cost | 11,909,305 | 11,811,961 | ||
Carrying amount | 11,909,305 | 11,811,961 |
2021 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Additions |
|
|
Fair value adjustments |
|
) |
Carrying amount at |
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
- | ||
Other debtors |
|
|
||
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|