Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £360,406 | £373,075 |
| Current assets | £26,905 | £23,446 |
| Net current assets/liabilities | £21,097 | -£31,766 |
| Total assets less current liabilities | £381,503 | £341,309 |
| Net assets/liabilities | £97,265 | £104,768 |
| Shareholders' funds | £97,265 | £104,768 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Other operating income | - | £28,280 |
| Depreciation and amounts written off | - | £13,784 |
| Other operating charges | - | £19,734 |
| Tax on profit/loss | - | £1,624 |
| Profit/loss for the period | - | -£6,862 |