Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £2,346,523 | £2,347,521 |
| Current assets | £600,993 | £611,005 |
| Debtors | £93,028 | - |
| Cash at bank and in hand | £507,965 | £528,300 |
| Net current assets/liabilities | £600,789 | £608,313 |
| Total assets less current liabilities | £2,947,312 | £2,955,834 |
| Net assets/liabilities | £72,546 | £81,068 |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | £71,546 | - |
| Shareholders' funds | £1,000 | £1,000 |