Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 8
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £695,103 | £712,926 |
| Current assets | £18,033 | £30,527 |
| Debtors | £6,352 | £1,450 |
| Cash at bank and in hand | £6,981 | £23,877 |
| Creditors: due within one year | £64,467 | £67,648 |
| Net current assets/liabilities | -£46,434 | -£37,121 |
| Total assets less current liabilities | £648,669 | £675,805 |
| Net assets/liabilities | -£32,501 | -£52,020 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£32,601 | -£52,120 |
| Shareholders' funds | £100 | £100 |