Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
- Average employees
- 0
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £230,460 | £230,460 |
| Current assets | £1,901 | £1,182 |
| Creditors: due within one year | £12,220 | £12,098 |
| Net current assets/liabilities | -£10,319 | -£10,916 |
| Total assets less current liabilities | £220,145 | £219,548 |
| Net assets/liabilities | £13,241 | £8,310 |
| Shareholders' funds | £13,241 | £8,310 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Turnover | £20,240 | £19,910 |
| Raw materials and consumables | £10,449 | £10,732 |
| Other operating charges | £3,000 | - |
| Tax on profit/loss | £1,860 | £1,742 |
| Profit/loss for the period | £4,931 | £7,436 |