Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 14
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £412,666 | £416,381 |
| Current assets | £333,965 | £256,142 |
| Debtors | £221,165 | £153,311 |
| Cash at bank and in hand | £16,300 | £16,331 |
| Net current assets/liabilities | -£229,817 | -£188,607 |
| Total assets less current liabilities | £182,849 | £227,774 |
| Net assets/liabilities | £3,870 | £4,670 |
| Shareholders' funds | £1,000 | £1,000 |