Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £3,933,176 | £3,366,629 |
| Current assets | £271,317 | £244,352 |
| Debtors | £148,516 | £3,320 |
| Cash at bank and in hand | £122,801 | £241,032 |
| Net current assets/liabilities | -£1,668,383 | -£1,406,587 |
| Total assets less current liabilities | £2,264,793 | £1,960,042 |
| Net assets/liabilities | £2,239,793 | £1,935,042 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £384,751 | £426,818 |