Accounts to 5 Apr 2022
- Period
- 6 Apr 2021 to 5 Apr 2022
- Average employees
- 3
Balance sheet
| 5 Apr 2022 | 5 Apr 2021 | |
|---|---|---|
| Fixed assets | £5,089,891 | £5,061,274 |
| Current assets | £253,086 | £254,981 |
| Debtors | £91,334 | £59,866 |
| Cash at bank and in hand | £161,752 | £195,115 |
| Net current assets/liabilities | £238,613 | £237,807 |
| Total assets less current liabilities | £5,328,504 | £5,299,081 |
| Net assets/liabilities | £4,525,504 | £4,715,081 |
| Shareholders' funds | £140,501 | £140,501 |
Profit and loss
| 5 Apr 2022 | 5 Apr 2021 | |
|---|---|---|
| Profit/loss for the period | -£49,076 | £267,169 |