Accounts to 30 Jun 2019
- Period
- 1 Jul 2018 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | |
|---|---|
| Fixed assets | £8,913,895 |
| Current assets | £1,186,183 |
| Debtors | £2,038 |
| Cash at bank and in hand | £1,184,145 |
| Net current assets/liabilities | £222,802 |
| Total assets less current liabilities | £9,136,697 |
| Net assets/liabilities | £8,355,622 |
| Shareholders' funds | £1,000,000 |
Profit and loss
| 30 Jun 2019 | |
|---|---|
| Turnover | £495,712 |
| Administrative expenses | £614,574 |
| Operating profit/loss | -£118,862 |
| Profit/loss before tax | £1,883,458 |
| Tax on profit/loss | £33,819 |
| Profit/loss for the period | £1,849,639 |