Accounts to 31 Jan 2018
- Period
- 1 Feb 2017 to 31 Jan 2018
- Average employees
- 2
Balance sheet
| 31 Jan 2018 | |
|---|---|
| Fixed assets | £268,264 |
| Current assets | £4,972 |
| Cash at bank and in hand | £4,972 |
| Creditors: due within one year | £53,110 |
| Net current assets/liabilities | -£48,138 |
| Total assets less current liabilities | £220,126 |
| Net assets/liabilities | £108,661 |
| Called up share capital | £100 |
| Profit and loss account reserve | £58,998 |
| Shareholders' funds | £100 |
Profit and loss
| 31 Jan 2018 | |
|---|---|
| Profit/loss for the period | £30,967 |