Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 9
Balance sheet
| 30 Jun 2018 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £588,323 | £592,832 |
| Current assets | £205,803 | £29,428 |
| Cash at bank and in hand | £199,303 | £22,928 |
| Creditors: due within one year | £625,600 | - |
| Net current assets/liabilities | -£419,797 | -£432,569 |
| Total assets less current liabilities | £168,526 | £160,263 |
| Net assets/liabilities | £168,526 | £160,263 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £168,524 | £160,261 |
| Shareholders' funds | £2 | £160,263 |