Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 7
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | -£108,725 | £118,182 |
| Current assets | -£231,962 | £217,291 |
| Debtors | - | £13,781 |
| Cash at bank and in hand | - | £68,225 |
| Net current assets/liabilities | -£35,530 | £9,709 |
| Total assets less current liabilities | -£144,255 | £127,891 |
| Net assets/liabilities | -£85,430 | £71,958 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £71,858 |
| Shareholders' funds | £85,430 | £100 |