Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 1
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £340,261 | £330,316 |
| Current assets | £8,394 | £5,552 |
| Debtors | £691 | £994 |
| Cash at bank and in hand | £7,703 | £4,558 |
| Creditors: due within one year | - | £56,239 |
| Net current assets/liabilities | -£47,340 | -£50,687 |
| Creditors: due after one year | - | £142,859 |
| Total assets less current liabilities | £292,921 | £279,629 |
| Net assets/liabilities | £146,633 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £9,770 |
| Shareholders' funds | £100 | £136,770 |