Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 8
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £623,811 | £641,634 |
| Current assets | £117,201 | £205,896 |
| Debtors | - | £6,916 |
| Cash at bank and in hand | - | £198,130 |
| Creditors: due within one year | - | £134,596 |
| Net current assets/liabilities | £14,916 | £71,300 |
| Total assets less current liabilities | £638,727 | £712,934 |
| Net assets/liabilities | £126,836 | £131,964 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £131,864 |
| Shareholders' funds | £126,836 | £100 |