Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 5
Balance sheet
| 31 Dec 2018 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £159,860 | £268,250 |
| Current assets | £25,719 | £2,085 |
| Debtors | £500 | £1,085 |
| Cash at bank and in hand | £24,219 | - |
| Creditors: due within one year | £70,979 | - |
| Net current assets/liabilities | -£45,260 | -£236,270 |
| Total assets less current liabilities | £114,600 | £31,980 |
| Net assets/liabilities | £114,600 | £31,587 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £114,599 | £31,586 |
| Shareholders' funds | £1 | £31,587 |