Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
- Average employees
- 2
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £820,909 | £1,426,880 |
| Current assets | £25,404 | £43,036 |
| Debtors | - | £4,093 |
| Cash at bank and in hand | - | £38,943 |
| Creditors: due within one year | - | £80,863 |
| Net current assets/liabilities | -£61,084 | -£37,827 |
| Total assets less current liabilities | £759,825 | £1,389,053 |
| Net assets/liabilities | £759,825 | £1,385,467 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £766,562 |
| Shareholders' funds | £759,825 | £1,385,467 |