Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 2
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £284,050 | £257,736 |
| Current assets | £18,706 | £12,751 |
| Debtors | £6,366 | £6,183 |
| Cash at bank and in hand | £11,740 | £5,272 |
| Creditors: due within one year | £55,354 | £42,510 |
| Net current assets/liabilities | -£36,648 | -£29,759 |
| Total assets less current liabilities | £247,402 | £227,977 |
| Net assets/liabilities | £91,082 | £66,719 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £90,982 | £66,619 |
| Shareholders' funds | £91,082 | £66,719 |