Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 18
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £48,843 | £61,364 |
| Current assets | £482,324 | £430,785 |
| Debtors | £228,356 | £201,611 |
| Cash at bank and in hand | £104,045 | £121,110 |
| Net current assets/liabilities | £270,715 | £256,178 |
| Total assets less current liabilities | £319,558 | £317,542 |
| Net assets/liabilities | £308,392 | £304,321 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £4,071 | -£23,472 |