| Fixed assets |
£2,505,002 |
£2,576,335 |
| Current assets |
£41,763 |
£169,228 |
| Debtors |
£41,763 |
£137,228 |
| Cash at bank and in hand |
- |
£32,000 |
| Creditors: due within one year |
£282,339 |
£317,490 |
| Net current assets/liabilities |
-£240,576 |
-£148,262 |
| Creditors: due after one year |
£2,126,345 |
£2,292,669 |
| Total assets less current liabilities |
£2,264,426 |
£2,428,073 |
| Net assets/liabilities |
£138,081 |
£135,404 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£137,081 |
£134,404 |
| Shareholders' funds |
£138,081 |
£135,404 |