Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 2
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £963,690 | £963,808 |
| Current assets | £65,305 | £37,080 |
| Debtors | £34,102 | £1,626 |
| Cash at bank and in hand | £31,203 | £35,454 |
| Net current assets/liabilities | £11,755 | -£20,144 |
| Total assets less current liabilities | £975,445 | £943,664 |
| Net assets/liabilities | £938,538 | £905,244 |
| Shareholders' funds | £133,944 | £133,944 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Tax on profit/loss | £14,059 | £43,675 |
| Profit/loss for the period | £67,494 | -£12,040 |