Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 7
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £443,839 | £453,575 |
| Current assets | £4,756 | £65,496 |
| Debtors | - | £39,391 |
| Cash at bank and in hand | £4,756 | £24,718 |
| Creditors: due within one year | £521,008 | £131,344 |
| Net current assets/liabilities | -£516,252 | -£65,848 |
| Creditors: due after one year | - | £400,000 |
| Total assets less current liabilities | -£72,413 | £387,727 |
| Net assets/liabilities | -£49,082 | -£18,590 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£49,182 | -£18,690 |
| Shareholders' funds | £100 | -£18,590 |