Accounts to 31 Aug 2018
- Period
- 1 Sep 2017 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £3,727,500 | £3,727,500 |
| Current assets | £39,591 | £24,563 |
| Creditors: due within one year | £39,008 | £30,013 |
| Net current assets/liabilities | £583 | -£5,450 |
| Total assets less current liabilities | £4,661,443 | £4,655,410 |
| Net assets/liabilities | £3,648,680 | £3,617,647 |
| Shareholders' funds | £3,648,680 | £3,617,647 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Turnover | £142,104 | £12,117 |
| Raw materials and consumables | £97,063 | £22,550 |
| Profit/loss for the period | £45,041 | -£10,433 |