Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
- Average employees
- 2
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £1,000,196 | £244,280 |
| Current assets | £154,482 | £109,759 |
| Debtors | £1,296 | - |
| Cash at bank and in hand | £153,186 | £109,759 |
| Creditors: due within one year | - | £121,402 |
| Net current assets/liabilities | £60,274 | -£11,643 |
| Total assets less current liabilities | £1,060,470 | £232,637 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £232,537 |
| Shareholders' funds | £100 | £232,637 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £827,833 | - |