Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 5
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £502,736 | £521,845 |
| Current assets | £468,718 | £304,016 |
| Debtors | £30,000 | - |
| Cash at bank and in hand | £406,324 | £270,269 |
| Net current assets/liabilities | £341,376 | £195,224 |
| Total assets less current liabilities | £844,112 | £717,069 |
| Net assets/liabilities | £842,269 | £715,787 |
| Shareholders' funds | £2 | £2 |