Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 1
Balance sheet
| 30 Jun 2022 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £2,800,000 | £2,800,000 |
| Current assets | £322,164 | £290,347 |
| Debtors | £322,164 | £290,347 |
| Creditors: due within one year | £27,300 | - |
| Net current assets/liabilities | £294,864 | £238,164 |
| Total assets less current liabilities | £3,094,864 | £3,038,164 |
| Net assets/liabilities | £3,094,864 | £3,038,164 |
| Called up share capital | £2,232,750 | £2,232,750 |
| Profit and loss account reserve | £862,114 | £805,414 |
| Shareholders' funds | £2,232,750 | £2,232,750 |