Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 1
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £2,400,000 | £1,600,000 |
| Current assets | £552,860 | £579,817 |
| Debtors | £60,481 | £214,694 |
| Cash at bank and in hand | £492,379 | £40,123 |
| Net current assets/liabilities | £439,025 | £408,299 |
| Total assets less current liabilities | £2,839,025 | £2,008,299 |
| Net assets/liabilities | - | £2,008,299 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Profit/loss for the period | £208,599 | £186,667 |