Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
- Average employees
- 1
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £2,320,635 | £2,041,139 |
| Current assets | £28,609 | £249,302 |
| Debtors | £157 | £186 |
| Cash at bank and in hand | £28,452 | £249,116 |
| Net current assets/liabilities | -£1,356,718 | -£1,118,519 |
| Total assets less current liabilities | £963,917 | £922,620 |
| Net assets/liabilities | £893,522 | £838,168 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £109,396 | £102,263 |
| Administrative expenses | £57,519 | £56,490 |
| Operating profit/loss | £51,877 | £45,773 |
| Profit/loss before tax | £51,877 | £46,236 |
| Tax on profit/loss | £10,833 | £9,599 |
| Profit/loss for the period | £41,044 | £36,637 |