Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 20
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £337,813 | £272,129 |
| Current assets | £726,234 | £507,063 |
| Debtors | £573,147 | £367,280 |
| Cash at bank and in hand | £126,428 | £105,172 |
| Net current assets/liabilities | £287,193 | £218,584 |
| Total assets less current liabilities | £625,006 | £490,713 |
| Net assets/liabilities | £574,221 | £480,256 |
| Shareholders' funds | £104 | £104 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Raw materials and consumables | £26,659 | £34,611 |