Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 2
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £2,384,002 | £2,388,656 |
| Current assets | £441,675 | £528,890 |
| Debtors | £25,668 | £189,553 |
| Cash at bank and in hand | £416,007 | £339,337 |
| Net current assets/liabilities | £440,587 | £527,895 |
| Total assets less current liabilities | £2,824,589 | £2,916,551 |
| Net assets/liabilities | £8,405 | £85,079 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £7,405 | £84,079 |
| Shareholders' funds | £1,000 | £1,000 |