Accounts to 30 Jun 2023
- Period
- 1 Jul 2022 to 30 Jun 2023
- Average employees
- 2
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £475,090 | £475,135 |
| Current assets | £4,416 | £9,869 |
| Debtors | £2,024 | £1,980 |
| Cash at bank and in hand | £2,392 | £7,889 |
| Net current assets/liabilities | -£31,916 | -£26,829 |
| Total assets less current liabilities | £443,174 | £448,306 |
| Net assets/liabilities | £244,671 | £249,906 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Profit/loss for the period | £1,165 | £3,863 |