Accounts to 31 Jul 2019
- Period
- 1 Aug 2018 to 31 Jul 2019
- Average employees
- 6
Balance sheet
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Fixed assets | £181,785 | £207,989 |
| Current assets | £88,617 | £114,909 |
| Debtors | £70,521 | £74,458 |
| Cash at bank and in hand | £6,096 | £30,451 |
| Net current assets/liabilities | -£79,912 | -£39,893 |
| Total assets less current liabilities | £101,873 | £168,096 |
| Net assets/liabilities | £75,853 | £123,643 |
| Shareholders' funds | £300 | £300 |
Profit and loss
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Profit/loss for the period | £22,210 | £38,429 |