Accounts to 31 Aug 2022
- Period
- 1 Sep 2021 to 31 Aug 2022
- Average employees
- 9
Balance sheet
| 31 Aug 2022 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | - | £4,675,000 |
| Current assets | £90,610 | £118,030 |
| Debtors | £38,707 | £6,096 |
| Cash at bank and in hand | £51,903 | £111,934 |
| Creditors: due within one year | - | £175,496 |
| Net current assets/liabilities | -£248,077 | -£57,466 |
| Total assets less current liabilities | £6,073,692 | £4,617,534 |
| Net assets/liabilities | £1,957,701 | £482,032 |
| Called up share capital | - | £9 |
| Profit and loss account reserve | - | £15,999 |
| Shareholders' funds | £108 | £9 |
Profit and loss
| 31 Aug 2022 | 31 Aug 2017 | |
|---|---|---|
| Profit/loss for the period | £97,269 | - |