Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 12
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £50,455 | £54,109 |
| Current assets | £308,045 | £260,735 |
| Debtors | £199,063 | £153,823 |
| Cash at bank and in hand | £1,038 | - |
| Net current assets/liabilities | £50,930 | £124,179 |
| Total assets less current liabilities | £101,385 | £178,288 |
| Net assets/liabilities | £5,503 | £44,629 |
| Shareholders' funds | £200 | £200 |