| Fixed assets |
£4,154,727 |
£3,877,318 |
| Current assets |
£333,330 |
£373,213 |
| Debtors |
£247,226 |
£250,300 |
| Cash at bank and in hand |
£86,104 |
£122,913 |
| Creditors: due within one year |
£1,176,372 |
£1,021,874 |
| Net current assets/liabilities |
-£843,042 |
-£648,661 |
| Creditors: due after one year |
£2,968,121 |
£2,903,887 |
| Total assets less current liabilities |
£3,311,685 |
£3,228,657 |
| Net assets/liabilities |
£343,564 |
£324,770 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£343,562 |
£324,768 |
| Shareholders' funds |
£343,564 |
£324,770 |