Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £623,386 | £638,824 |
| Current assets | £68,141 | £71,179 |
| Debtors | £26,017 | £20,710 |
| Cash at bank and in hand | £42,124 | £50,469 |
| Net current assets/liabilities | £45,856 | £51,264 |
| Total assets less current liabilities | £669,242 | £690,088 |
| Net assets/liabilities | £416,384 | £427,017 |
| Shareholders' funds | £3 | £3 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £12,867 | £35,012 |