Accounts to 31 Jul 2018
- Period
- 1 Aug 2017 to 31 Jul 2018
- Average employees
- 2
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £1,037,167 | £1,000,196 |
| Current assets | £162,915 | £154,482 |
| Debtors | - | £1,296 |
| Cash at bank and in hand | £162,915 | £153,186 |
| Net current assets/liabilities | £86,545 | £60,274 |
| Total assets less current liabilities | £1,123,712 | £1,060,470 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Profit/loss for the period | £63,242 | £827,833 |