Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £871,671 | £735,884 |
| Current assets | £5,654 | £32,112 |
| Debtors | £790 | £790 |
| Cash at bank and in hand | £4,864 | £31,322 |
| Creditors: due within one year | £21,613 | £25,665 |
| Net current assets/liabilities | -£15,959 | £6,447 |
| Total assets less current liabilities | £855,712 | £742,331 |
| Net assets/liabilities | £539,564 | £527,694 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £252,115 | £240,245 |
| Shareholders' funds | £100 | £100 |