Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
- Average employees
- 11
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £111,105 | £111,366 |
| Current assets | £11,933 | £13,897 |
| Debtors | £2 | £1,802 |
| Cash at bank and in hand | £11,931 | £12,095 |
| Creditors: due within one year | £123,422 | £124,982 |
| Net current assets/liabilities | -£111,489 | -£111,085 |
| Total assets less current liabilities | -£384 | - |
| Net assets/liabilities | -£665 | £281 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£667 | £279 |
| Shareholders' funds | -£665 | £281 |