Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £2,804,104 | £1,801,734 |
| Current assets | £19,376 | £26,826 |
| Debtors | £8,599 | £8,591 |
| Cash at bank and in hand | £10,777 | £18,235 |
| Creditors: due within one year | £1,180,037 | £795,615 |
| Net current assets/liabilities | -£1,160,661 | -£768,789 |
| Total assets less current liabilities | £1,643,443 | £1,032,945 |
| Net assets/liabilities | £1,408,436 | £994,775 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,408,434 | £994,773 |
| Shareholders' funds | £1,408,436 | £994,775 |