Accounts to 30 Jun 2026
- Period
- 30 Jun 2026 to 30 Jun 2026
- Average employees
- 2
Balance sheet
| 30 Jun 2026 | 30 Jun 2025 | |
|---|---|---|
| Fixed assets | £775,000 | £775,000 |
| Current assets | £6,251 | £7,963 |
| Debtors | £6,190 | £7,925 |
| Cash at bank and in hand | £61 | £38 |
| Net current assets/liabilities | -£46,142 | -£33,280 |
| Total assets less current liabilities | £728,858 | £741,720 |
| Net assets/liabilities | £657,074 | £669,936 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £656,974 | £669,836 |
| Shareholders' funds | £100 | £100 |