Accounts to 30 Jun 2019
- Period
- 1 Jul 2018 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £963,527 | £963,690 |
| Current assets | £82,957 | £65,305 |
| Debtors | £14,607 | £34,102 |
| Cash at bank and in hand | £68,350 | £31,203 |
| Net current assets/liabilities | -£14,784 | £11,755 |
| Total assets less current liabilities | £948,743 | £975,445 |
| Net assets/liabilities | £911,864 | £938,538 |
| Shareholders' funds | £133,944 | £133,944 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Tax on profit/loss | £17,264 | £14,059 |
| Profit/loss for the period | £73,326 | £67,494 |