Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 4
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £2,818 | £2,271 |
| Current assets | £24,251 | £27,245 |
| Debtors | £3,278 | £3,900 |
| Cash at bank and in hand | £5,973 | £8,334 |
| Creditors: due within one year | £35,950 | £36,493 |
| Net current assets/liabilities | -£11,699 | -£9,248 |
| Total assets less current liabilities | -£8,881 | -£6,977 |
| Net assets/liabilities | -£8,881 | -£6,977 |
| Called up share capital | £10,100 | £10,100 |
| Profit and loss account reserve | -£18,981 | -£17,077 |
| Shareholders' funds | £10,100 | £10,100 |