Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £626,209 | £628,865 |
| Current assets | £382,106 | £363,865 |
| Debtors | £37,118 | £35,192 |
| Cash at bank and in hand | £344,863 | £328,553 |
| Creditors: due within one year | - | £131,481 |
| Net current assets/liabilities | £273,476 | £232,384 |
| Total assets less current liabilities | £899,685 | £861,249 |
| Net assets/liabilities | £458,763 | £381,673 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £381,573 |
| Shareholders' funds | £100 | £100 |