Minerva Equity Limited - 31 March 2019 Final 19.08.2019 - Flipbook - Page 48
Minerva Equity Limited (formerly DMWSL 881 Limited)
Notes to the financial statements
for the period ended 31 March 2019 (continued)
16 Debtors
Group
Company
At 31 March
2019
At 31 March
2019
£m
£m
45.2
-
152.9
-
-
1.9
Other debtors
1.5
-
Amounts owed by joint ventures
3.0
-
22.8
-
225.4
1.9
Amounts falling due within one year:
Trade debtors
Amounts recoverable on contracts
Amounts owed by group undertakings
Prepayments and accrued income
Group trade debtors are stated after provisions for impairment of £1.1 million.
Amounts owed by group undertakings are unsecured, interest free, have no fixed date of repayment
and are repayable on demand.
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