Accounts to 5 Apr 2021
- Period
- 6 Apr 2020 to 5 Apr 2021
- Average employees
- 3
Balance sheet
| 5 Apr 2021 | 5 Apr 2020 | |
|---|---|---|
| Fixed assets | £5,061,274 | £4,802,734 |
| Current assets | £254,981 | £339,536 |
| Debtors | £59,866 | £108,571 |
| Cash at bank and in hand | £195,115 | £230,965 |
| Net current assets/liabilities | £237,807 | £315,679 |
| Total assets less current liabilities | £5,299,081 | £5,118,413 |
| Net assets/liabilities | £4,715,081 | £4,588,413 |
| Shareholders' funds | £140,501 | £140,501 |
Profit and loss
| 5 Apr 2021 | 5 Apr 2020 | |
|---|---|---|
| Profit/loss for the period | £267,169 | -£169,118 |