Accounts to 30 Sep 2021
- Period
- 30 Sep 2021 to 30 Sep 2021
- Average employees
- 1
Balance sheet
| 30 Sep 2021 | 30 Sep 2020 | |
|---|---|---|
| Fixed assets | £1,875,000 | £1,455,000 |
| Current assets | £104,982 | £71,276 |
| Debtors | £104,731 | £43,616 |
| Cash at bank and in hand | £251 | £27,660 |
| Net current assets/liabilities | £74,684 | £58,160 |
| Total assets less current liabilities | £1,949,684 | £1,513,160 |
| Net assets/liabilities | £232,280 | £339,539 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£529,745 | -£2,486 |
| Shareholders' funds | £100 | £100 |