Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 5
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £54,803 | £74,576 |
| Current assets | £83,153 | £189,550 |
| Debtors | £65,144 | £11,562 |
| Cash at bank and in hand | £9 | £206 |
| Creditors: due within one year | £263,738 | £177,969 |
| Net current assets/liabilities | -£180,585 | £11,581 |
| Total assets less current liabilities | -£125,782 | £86,157 |
| Net assets/liabilities | -£158,358 | £50,024 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£158,458 | £49,924 |
| Shareholders' funds | -£158,358 | £50,024 |