Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
- Average employees
- 1
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £1,600,000 | £1,925,000 |
| Current assets | £579,817 | £582,478 |
| Debtors | £214,694 | £320,772 |
| Cash at bank and in hand | £40,123 | £46,706 |
| Net current assets/liabilities | £408,299 | £294,873 |
| Total assets less current liabilities | £2,008,299 | £2,219,873 |
| Net assets/liabilities | £2,008,299 | £2,065,758 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Profit/loss for the period | £186,667 | £67,005 |