Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 2
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £2,513,125 | £2,804,104 |
| Current assets | £306,680 | £19,376 |
| Debtors | £1,100 | £8,599 |
| Cash at bank and in hand | £305,580 | £10,777 |
| Creditors: due within one year | £1,287,956 | £1,180,037 |
| Net current assets/liabilities | -£981,276 | -£1,160,661 |
| Total assets less current liabilities | £1,531,849 | £1,643,443 |
| Net assets/liabilities | £1,280,197 | £1,408,436 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,280,195 | £1,408,434 |
| Shareholders' funds | £1,280,197 | £1,408,436 |