Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 9
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £303,429 | £308,653 |
| Current assets | £11,420 | £14,374 |
| Debtors | £2,916 | £4,538 |
| Cash at bank and in hand | £2,195 | £1,309 |
| Creditors: due within one year | £273,600 | - |
| Net current assets/liabilities | -£262,180 | -£78,947 |
| Total assets less current liabilities | £41,249 | £229,706 |
| Net assets/liabilities | £41,249 | £14,346 |
| Called up share capital | £25,100 | £25,100 |
| Profit and loss account reserve | £16,149 | -£10,754 |
| Shareholders' funds | £25,100 | £14,346 |