Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £5,339,292 | £5,329,308 |
| Current assets | £828,537 | £828,536 |
| Debtors | £828,438 | £828,437 |
| Cash at bank and in hand | £99 | £99 |
| Net current assets/liabilities | £375,735 | £686,604 |
| Total assets less current liabilities | £5,715,027 | £6,015,912 |
| Net assets/liabilities | £4,033,555 | £3,946,726 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Tax on profit/loss | £17,933 | £18,628 |