Accounts to 28 Feb 2019
- Period
- 28 Feb 2019 to 28 Feb 2019
- Average employees
- 1
Balance sheet
| 28 Feb 2019 | 28 Feb 2018 | |
|---|---|---|
| Fixed assets | £73,865 | £2,809 |
| Current assets | £47,164 | £51,185 |
| Debtors | - | £54 |
| Cash at bank and in hand | £7,164 | £16,131 |
| Creditors: due within one year | £33,289 | - |
| Net current assets/liabilities | £13,875 | £26,390 |
| Total assets less current liabilities | £87,740 | £109,199 |
| Net assets/liabilities | £36,138 | £29,032 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £36,137 | - |
| Shareholders' funds | £36,138 | £1 |