Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £963,808 | £1,673,345 |
| Current assets | £37,080 | £12,011 |
| Debtors | £1,626 | £12,006 |
| Cash at bank and in hand | £35,454 | £5 |
| Creditors: due within one year | - | £52,022 |
| Net current assets/liabilities | -£20,144 | -£40,011 |
| Total assets less current liabilities | £943,664 | - |
| Net assets/liabilities | £905,244 | £1,633,334 |
| Called up share capital | - | £1,339,440 |
| Profit and loss account reserve | - | £293,894 |
| Shareholders' funds | £133,944 | £1,633,334 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Tax on profit/loss | £43,675 | - |
| Profit/loss for the period | -£12,040 | - |