Accounts to 31 Dec 2012
- Period
- 1 Oct 2011 to 31 Dec 2012
- Average employees
- 58
Balance sheet
| 31 Dec 2012 | |
|---|---|
| Fixed assets | £4,996,756,797 |
| Current assets | £3,385,200 |
| Debtors | £3,385,200 |
| Net current assets/liabilities | £3,385,200 |
| Total assets less current liabilities | £5,000,141,997 |
| Net assets/liabilities | £5,000,141,997 |
| Called up share capital | £159,641 |
| Profit and loss account reserve | £2,170,801 |
| Shareholders' funds | £5,000,141,997 |
Profit and loss
| 31 Dec 2012 | |
|---|---|
| Turnover | £1,696,499 |
| Cost of sales | £644,670 |
| Gross profit/loss | £1,051,829 |
| Administrative expenses | £2,191,151 |
| Staff costs | £1,800,544 |
| Operating profit/loss | -£1,139,322 |
| Profit/loss before tax | £19,370,564 |
| Profit/loss for the period | £19,370,564 |