Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,282,796 | £1,283,995 |
| Current assets | £23,094 | £28,039 |
| Debtors | - | £151 |
| Cash at bank and in hand | £23,094 | £27,888 |
| Creditors: due within one year | - | £630,869 |
| Net current assets/liabilities | £2,736 | -£602,830 |
| Creditors: due after one year | - | £21,225 |
| Total assets less current liabilities | £1,285,532 | £681,165 |
| Net assets/liabilities | £674,849 | £659,940 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£103,701 |
| Shareholders' funds | £100 | £659,940 |