Accounts to 31 Dec 2020
- Period
- 31 Dec 2020 to 31 Dec 2020
- Average employees
- 1
Balance sheet
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £471,088 | £370,030 |
| Current assets | £51,213 | £27,801 |
| Debtors | £2,100 | £9,557 |
| Cash at bank and in hand | £31,863 | £18,244 |
| Creditors: due within one year | £390,707 | £346,851 |
| Net current assets/liabilities | -£339,494 | -£319,050 |
| Total assets less current liabilities | £131,594 | £50,980 |
| Net assets/liabilities | £38,530 | £33,640 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£56,293 | -£64,827 |
| Shareholders' funds | £100 | £100 |