Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £4,152,724 | £4,095,905 |
| Current assets | £22,388 | £55,143 |
| Debtors | £10,000 | £10,000 |
| Cash at bank and in hand | £12,388 | £45,143 |
| Net current assets/liabilities | -£9,132 | £25,788 |
| Total assets less current liabilities | £4,143,592 | £4,121,693 |
| Net assets/liabilities | £1,485,631 | £1,457,058 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £28,573 | £1,459,964 |