Accounts to 30 Sep 2023
- Period
- 30 Sep 2023 to 30 Sep 2023
- Average employees
- 1
Balance sheet
| 30 Sep 2023 | 30 Sep 2022 | |
|---|---|---|
| Fixed assets | £725,227 | £725,303 |
| Current assets | £14,635 | £10,653 |
| Debtors | £829 | £2,381 |
| Cash at bank and in hand | £13,806 | £8,272 |
| Creditors: due within one year | £647,430 | £647,073 |
| Net current assets/liabilities | -£632,795 | -£636,420 |
| Total assets less current liabilities | £92,432 | £88,883 |
| Net assets/liabilities | £87,173 | £83,624 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £75,124 | £71,575 |
| Shareholders' funds | £10 | £10 |