Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 2
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £257,736 | £181,328 |
| Current assets | £12,751 | £37,079 |
| Debtors | £6,183 | £3,601 |
| Cash at bank and in hand | £5,272 | £31,807 |
| Creditors: due within one year | £42,510 | £28,965 |
| Net current assets/liabilities | -£29,759 | £8,114 |
| Total assets less current liabilities | £227,977 | £189,442 |
| Net assets/liabilities | £66,719 | £39,574 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £66,619 | £39,474 |
| Shareholders' funds | £66,719 | £39,574 |