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|||2021|2020|
|---|---|---|---|
|Turnover||81,063|172,003|
|Cost ofsales||(2,342)|(15,794)|
|Gross profit||78,721|156,209|
|Administrative|expenses|(124,019)|(145,995)|
|Other operating<br>income||43,264||
|Operating<br>(loss)/profit||(2,034)|10,214|
|(Loss)/profit|before taxation|(2,034)|10,214|
|Tax on (loss)/profit||||
|(Loss)/profit|for the financial year|(2,034)|10,214|





## 

|||||Notes||2021||2020|
|---|---|---|---|---|---|---|---|---|
|Fixed assets|||||||||
|Tangible assets||||||51,902||61,059|
|Current assets|||||||||
|Stocks|||||10,889||12,092||
|Debtors|||||||873||
|Cash at bank and||in hand|||15,640||6,607||
||||||26,529||19,572||
|Creditors: amounts|||falling||||||
|due within one|year|||5|(1,081)||(1,247)||
|Net current assets||||||25,448||18,325|
|Net assets||||||77,350||79,384|
|Capital and reserves|||||||||
|General<br>Fund||||||77,350||79,384|
|Shareholders'|funds|||||77,350||79,384|





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|Freehold|buildings|over 50 years||
|---|---|---|---|
|Leasehold|improvements|over the lease|term|
|Plant and|machinery|25% reducing|balance|
|Fixtures, fittings, tools and equipment||25% reducing|balance|



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|At 31 January 2021|6.740|150,223|156,963|
|---|---|---|---|
|Depreciation||||
|At 1 February 2020|3,293|84,568|87,861|
|Charge for the year|700|16,500|17,200|
|At 31 January 2021|3,993|101,068|105,061|
|Net book value||||
|At 31 January 2021|2,747|49,155|51,902|
|At 31 January 2020|3.447|57,612|61,059|



||Land and buildings|costs are improvement|costs capitalized|and written|off over the period of||
|---|---|---|---|---|---|---|
||the lease||||||
|4|Debtors||||2021|2020|
||Other debtors|||||873|
|5|Creditors: amounts|falling due within|one year||2021|2020|
||Other creditors||||1,081|1,247|