Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 24
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £647,428 | £596,256 |
| Current assets | £428,615 | £456,104 |
| Debtors | £358,906 | £367,337 |
| Cash at bank and in hand | £4,709 | £20,767 |
| Net current assets/liabilities | £183,642 | £249,841 |
| Total assets less current liabilities | £831,070 | £846,097 |
| Net assets/liabilities | £510,273 | £559,737 |
| Shareholders' funds | £1,000 | £1,000 |