Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £9,472,382 | £6,418,597 |
| Current assets | £52,645 | £52,646 |
| Debtors | £52,645 | £52,646 |
| Creditors: due within one year | - | £2,430,160 |
| Net current assets/liabilities | -£2,610,636 | -£2,377,514 |
| Total assets less current liabilities | £6,861,746 | - |
| Net assets/liabilities | £5,576,368 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £233,122 |
| Shareholders' funds | £2 | £4,041,083 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Turnover | £331,533 | - |
| Gross profit/loss | £331,533 | - |
| Operating profit/loss | £3,385,318 | - |
| Tax on profit/loss | £640,573 | - |
| Profit/loss for the period | £2,744,745 | - |