Accounts to 31 Oct 2019
- Period
- 31 Oct 2019 to 31 Oct 2019
- Average employees
- 2
Balance sheet
| 31 Oct 2019 | 31 Oct 2018 | |
|---|---|---|
| Fixed assets | £376,579 | £376,579 |
| Current assets | £25,730 | £23,990 |
| Debtors | £13,137 | £99 |
| Cash at bank and in hand | £12,593 | £23,891 |
| Creditors: due within one year | £22,620 | £21,163 |
| Net current assets/liabilities | £3,110 | £2,827 |
| Total assets less current liabilities | £379,689 | £379,406 |
| Net assets/liabilities | £25,942 | £12,910 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £25,892 | £12,860 |
| Shareholders' funds | £50 | £50 |