Accounts to 30 Sep 2022
- Period
- 30 Sep 2022 to 30 Sep 2022
- Average employees
- 2
Balance sheet
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Fixed assets | £1,625,000 | £1,875,000 |
| Current assets | £127,443 | £104,982 |
| Debtors | £125,788 | £104,731 |
| Cash at bank and in hand | £1,655 | £251 |
| Net current assets/liabilities | £66,082 | £74,684 |
| Total assets less current liabilities | £1,691,082 | £1,949,684 |
| Net assets/liabilities | £19,747 | £232,280 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£492,278 | -£529,745 |
| Shareholders' funds | £100 | £100 |