Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £1,581,860 | £1,805,698 |
| Current assets | £275,164 | £228,768 |
| Debtors | £273,532 | £210,864 |
| Cash at bank and in hand | £1,632 | £17,904 |
| Creditors: due within one year | - | £43,305 |
| Net current assets/liabilities | £153,058 | £185,463 |
| Creditors: due after one year | - | £1,940,952 |
| Total assets less current liabilities | £1,734,918 | £1,991,161 |
| Net assets/liabilities | -£137,586 | £50,209 |
| Called up share capital | - | £201 |
| Profit and loss account reserve | - | £50,008 |
| Shareholders' funds | £201 | - |