Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £430,569 | £444,279 |
| Current assets | £1,387,859 | £1,444,916 |
| Debtors | £10,383 | £42,837 |
| Cash at bank and in hand | £934,590 | £959,193 |
| Net current assets/liabilities | £1,362,766 | £1,414,583 |
| Total assets less current liabilities | £1,793,335 | £1,858,862 |
| Net assets/liabilities | £1,791,833 | £1,855,529 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Profit/loss for the period | - | £19,165 |