2020-12-31-accounts

		Page
Balance Sheet		1—2
Notes to the Finanaal	Statements	3—5

Registered number:	04737200
			2020
		Notes
FIXED ASSETS
Tangible Assets				998,361
				998,361
CURRENT ASSETS
Stocks			18,340
Debtors			1,271
Cash at bank and in hand			16,336
			35,947
Creditors: Amounts	Falling Due Within One Year		(2,055 )
NET CURRENT ASSETS (LIABILITIES)				33,892
TOTAL ASSETS LESSCURRENT LIABILITIES				1,032,253
Creditors: Amounts	Falling Due After More Than One Year			(490,565 )
NET ASSETS				541,688
CAPITAL AND RESERVES
Called up share capital				482,276
Profit and Loss Account				59,412
SHAREHOLDERS' FUNDS				541,688

				Land ik
				Property
				Freehold	Fixtures	lk	Total
					Fittings
Cost
As at	1 )anuary	2020		991,393	23,167		1,014,560
As at	31 December 2020			991,393	23,167		1,014,560
Depreciation
As at	1 )anuary	2020			16,199		16,199
As at	31 December 2020				16,199		16,199
Net Book Value
As at	31 December 2020			991,393	6,968		998,361
As at	1 )anuary	2020		991,393	6,968		998,361
4. Stocks
							2020
Stock	—materials	and work	in progress				18,340
							18,340
5. Debtors
							2020
Due within one year
Prepayments and accrued			income				1,271
							1,271

Other creditors
Accruals and deferred	income