Accounts to 31 Mar 2020
- Period
- 31 Mar 2020 to 31 Mar 2020
- Average employees
- 2
Balance sheet
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Fixed assets | £181,328 | -£187,157 |
| Current assets | £37,079 | -£30,427 |
| Debtors | £3,601 | - |
| Cash at bank and in hand | £31,807 | - |
| Creditors: due within one year | £28,965 | - |
| Net current assets/liabilities | £8,114 | -£2,621 |
| Total assets less current liabilities | £189,442 | -£189,778 |
| Net assets/liabilities | £39,574 | -£38,151 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £39,474 | - |
| Shareholders' funds | £39,574 | £38,151 |