Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
- Average employees
- 8
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £27,339 | £29,943 |
| Current assets | £324,567 | £300,706 |
| Debtors | £235,340 | £210,608 |
| Cash at bank and in hand | £4,439 | £5,829 |
| Creditors: due within one year | £225,280 | £183,980 |
| Net current assets/liabilities | £99,287 | £116,726 |
| Total assets less current liabilities | £126,626 | £146,669 |
| Net assets/liabilities | £33,207 | £18,864 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £32,207 | £17,864 |
| Shareholders' funds | £33,207 | £18,864 |