Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £2,723,695 | £2,827,193 |
| Current assets | £847,413 | £906,968 |
| Debtors | £292,648 | £265,916 |
| Cash at bank and in hand | £181,714 | £197,371 |
| Net current assets/liabilities | £30,336 | £126,677 |
| Total assets less current liabilities | £2,754,031 | £2,958,085 |
| Net assets/liabilities | £1,020,656 | £917,470 |
| Shareholders' funds | £101 | £101 |