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 | £1,553,323 | £1,553,572 |
| Current assets | £41,037 | £37,798 |
| Debtors | £9,860 | £10,350 |
| Cash at bank and in hand | £25,489 | £21,365 |
| Net current assets/liabilities | -£114,114 | -£67,046 |
| Total assets less current liabilities | £1,439,209 | £1,486,526 |
| Net assets/liabilities | £1,328,658 | £1,274,184 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | £54,474 | £43,506 |