Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £791,898 | £682,424 |
| Current assets | £2,089 | £60,587 |
| Debtors | £0 | £10,566 |
| Cash at bank and in hand | £2,089 | £50,021 |
| Creditors: due within one year | £1,278 | £55,287 |
| Net current assets/liabilities | £811 | £5,300 |
| Total assets less current liabilities | £792,709 | £687,724 |
| Net assets/liabilities | £555,099 | £489,384 |
| Called up share capital | £1,422 | £1,422 |
| Profit and loss account reserve | £518,159 | £452,444 |
| Shareholders' funds | £1,422 | £1,422 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Gross profit/loss | £38,600 | £48,091 |
| Administrative expenses | £23,541 | £19,376 |
| Operating profit/loss | £13,693 | £23,647 |
| Profit/loss before tax | £13,693 | £23,647 |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £13,693 | £23,647 |