Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 5
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £144,395 | £159,860 |
| Current assets | £9,009 | £25,719 |
| Debtors | £500 | £500 |
| Cash at bank and in hand | £7,509 | £24,219 |
| Creditors: due within one year | £73,434 | £70,979 |
| Net current assets/liabilities | -£64,425 | -£45,260 |
| Total assets less current liabilities | £79,970 | £114,600 |
| Net assets/liabilities | £79,970 | £114,600 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £79,969 | £114,599 |
| Shareholders' funds | £1 | £1 |