Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £3,400,778 | £3,400,778 |
| Current assets | £114,814 | £69,616 |
| Debtors | £33,874 | £2,545 |
| Cash at bank and in hand | £80,940 | £67,071 |
| Net current assets/liabilities | -£122,626 | -£153,745 |
| Total assets less current liabilities | £3,278,152 | £3,247,033 |
| Net assets/liabilities | £428,758 | £350,238 |
| Called up share capital | £16,330 | £16,330 |
| Profit and loss account reserve | £412,428 | £333,908 |
| Shareholders' funds | £16,330 | £16,330 |