Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 3
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,370,364 | £1,270,481 |
| Cash at bank and in hand | £6,080 | £9,360 |
| Creditors: due within one year | - | £568,774 |
| Net current assets/liabilities | -£570,495 | -£559,414 |
| Creditors: due after one year | - | £729,418 |
| Total assets less current liabilities | £799,869 | £711,067 |
| Net assets/liabilities | £48,455 | -£18,351 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£18,451 |
| Shareholders' funds | £100 | -£18,351 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£9,742 | - |