Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 10
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £2,800,000 | £2,800,000 |
| Current assets | - | £322,164 |
| Debtors | - | £322,164 |
| Creditors: due within one year | - | £27,300 |
| Net current assets/liabilities | -£47,531 | £294,864 |
| Total assets less current liabilities | £2,752,469 | £3,094,864 |
| Net assets/liabilities | £2,752,469 | £3,094,864 |
| Called up share capital | £2,232,750 | £2,232,750 |
| Profit and loss account reserve | £519,719 | £862,114 |
| Shareholders' funds | £2,232,750 | £2,232,750 |