Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 24
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £596,256 | £600,512 |
| Current assets | £456,104 | £484,879 |
| Debtors | £367,337 | £376,730 |
| Cash at bank and in hand | £20,767 | £43,149 |
| Net current assets/liabilities | £249,841 | £228,007 |
| Total assets less current liabilities | £846,097 | £828,519 |
| Net assets/liabilities | £559,737 | £538,063 |
| Shareholders' funds | £1,000 | £1,000 |