Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 0
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £791,898 | £791,898 |
| Current assets | £0 | £2,089 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £2,089 |
| Creditors: due within one year | £11,944 | £1,278 |
| Net current assets/liabilities | -£11,944 | £811 |
| Total assets less current liabilities | £779,954 | £792,709 |
| Net assets/liabilities | £582,122 | £555,099 |
| Called up share capital | - | £1,422 |
| Profit and loss account reserve | - | £518,159 |
| Shareholders' funds | £582,122 | £1,422 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Gross profit/loss | - | £38,600 |
| Administrative expenses | - | £23,541 |
| Operating profit/loss | - | £13,693 |
| Profit/loss before tax | - | £13,693 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | £13,693 |