Accounts to 30 Sep 2019
- Period
- 30 Sep 2019 to 30 Sep 2019
- Average employees
- 1
Balance sheet
| 30 Sep 2019 | 30 Sep 2017 | |
|---|---|---|
| Fixed assets | £905,850 | £905,850 |
| Current assets | £117,775 | £43,620 |
| Debtors | £17,065 | £18,027 |
| Cash at bank and in hand | £56,195 | £8,970 |
| Net current assets/liabilities | £73,547 | -£1,307 |
| Total assets less current liabilities | £979,397 | £904,543 |
| Net assets/liabilities | £842,340 | £697,481 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 30 Sep 2019 | 30 Sep 2017 | |
|---|---|---|
| Profit/loss for the period | - | £113,872 |