Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
- Average employees
- 9
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £839,009 | £863,425 |
| Current assets | £205,522 | £208,684 |
| Debtors | £121,296 | £40,281 |
| Cash at bank and in hand | £63,919 | £148,877 |
| Creditors: due within one year | £187,936 | - |
| Net current assets/liabilities | £17,586 | £52,874 |
| Total assets less current liabilities | £856,595 | £916,299 |
| Net assets/liabilities | £157,009 | £135,611 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £157,008 | - |
| Shareholders' funds | £157,009 | £1 |