Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
Balance sheet
| 30 Apr 2018 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £432,299 | £432,216 |
| Current assets | £45,764 | £24,486 |
| Debtors | - | £19,610 |
| Cash at bank and in hand | - | £4,876 |
| Creditors: due within one year | - | £299,979 |
| Net current assets/liabilities | £219,614 | -£275,493 |
| Total assets less current liabilities | £212,685 | £156,723 |
| Net assets/liabilities | £172,587 | £67,527 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £67,427 |
| Shareholders' funds | £172,587 | £67,527 |