Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £80,693 | £82,336 |
| Current assets | £1,400 | £2,112 |
| Creditors: due within one year | £41,089 | £41,332 |
| Net current assets/liabilities | -£39,689 | -£39,220 |
| Total assets less current liabilities | £41,004 | £43,116 |
| Net assets/liabilities | £39,681 | £41,377 |
| Shareholders' funds | £39,681 | £41,377 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | - | £10,290 |
| Other operating income | - | £1,071 |
| Raw materials and consumables | - | £102 |
| Staff costs | - | £8,000 |
| Profit/loss before tax | - | -£5,016 |
| Tax on profit/loss | - | -£862 |
| Profit/loss for the period | - | -£4,154 |