Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 0
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Current assets | £191,451 | £178,146 |
| Debtors | £187,245 | £178,017 |
| Cash at bank and in hand | £4,206 | £129 |
| Creditors: due within one year | £78,270 | £82,372 |
| Net current assets/liabilities | £113,181 | £95,774 |
| Total assets less current liabilities | £113,181 | £95,774 |
| Net assets/liabilities | £113,181 | £95,774 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £93,181 | £75,774 |
| Shareholders' funds | £20,000 | £20,000 |