Accounts to 30 Sep 2022
- Period
- 30 Sep 2022 to 30 Sep 2022
- Average employees
- 0
Balance sheet
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Fixed assets | £431,000 | £431,000 |
| Current assets | £39,450 | - |
| Debtors | £31,803 | £32,676 |
| Cash at bank and in hand | £7,647 | - |
| Creditors: due within one year | - | £24,438 |
| Net current assets/liabilities | £22,469 | £8,238 |
| Total assets less current liabilities | £453,469 | £439,238 |
| Net assets/liabilities | £76,781 | £56,591 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£20,029 |
| Shareholders' funds | £200 | £100 |