Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 2
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £3,165,742 | £3,156,447 |
| Current assets | £80,086 | £114,638 |
| Debtors | £76,658 | £56,399 |
| Cash at bank and in hand | £3,428 | £58,239 |
| Net current assets/liabilities | -£28,545 | -£2,551 |
| Total assets less current liabilities | £3,137,197 | £3,153,896 |
| Net assets/liabilities | £2,051,364 | £2,048,581 |
| Shareholders' funds | £12,132 | £12,132 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | £56,291 | £764,655 |