Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £2,740,127 | £2,750,639 |
| Current assets | £115,324 | - |
| Debtors | £95,956 | £146,628 |
| Cash at bank and in hand | £19,368 | - |
| Creditors: due within one year | £543,427 | £534,807 |
| Net current assets/liabilities | -£428,103 | -£388,179 |
| Total assets less current liabilities | £2,312,024 | £2,362,460 |
| Net assets/liabilities | -£70,123 | -£201,768 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£70,124 | -£201,769 |
| Shareholders' funds | -£70,123 | -£201,768 |