Accounts to 31 Jul 2021
- Period
- 31 Jul 2021 to 31 Jul 2021
- Average employees
- 1
Balance sheet
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Fixed assets | £277,173 | £263,977 |
| Current assets | £72,255 | £81,597 |
| Debtors | £71,984 | £78,584 |
| Cash at bank and in hand | £271 | £3,013 |
| Net current assets/liabilities | £71,535 | £80,877 |
| Total assets less current liabilities | £348,708 | £344,854 |
| Net assets/liabilities | £345,655 | £344,308 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £329,484 | £341,335 |
| Shareholders' funds | £100 | £100 |