Accounts to 31 Oct 2018
- Period
- 31 Oct 2018 to 31 Oct 2018
Balance sheet
| 31 Oct 2018 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £210,469 | £210,175 |
| Current assets | £64,728 | £54,498 |
| Debtors | - | £2,543 |
| Cash at bank and in hand | - | £51,955 |
| Creditors: due within one year | - | £3,805 |
| Net current assets/liabilities | £53,691 | £50,805 |
| Total assets less current liabilities | £264,160 | £260,980 |
| Net assets/liabilities | £260,110 | £260,980 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£58,792 |
| Shareholders' funds | £260,110 | £260,980 |