2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2018 | 2017 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Net obligations under finance lease and hire purchase contracts | 71,445 | 56,488 |
Land and buildings | ||
---|---|---|
2018 | 2017 | |
£ | £ | |
Within 1 year | 22,600 | 20,717 |
Between 1 and 5 years | 24,483 | 47,083 |
47,083 | 67,800 | |
|
|