Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 9
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £33,364 | £37,287 |
| Current assets | £15,099 | £26,791 |
| Debtors | £1,640 | £1,278 |
| Cash at bank and in hand | £3,764 | £16,279 |
| Creditors: due within one year | - | £277,119 |
| Net current assets/liabilities | -£289,832 | -£250,328 |
| Net assets/liabilities | -£256,468 | -£213,041 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£213,141 |
| Shareholders' funds | £100 | -£213,041 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Raw materials and consumables | £9,695 | - |