Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 13
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £196,813 | £192,310 |
| Current assets | £1,166,060 | £1,736,304 |
| Debtors | £1,015,716 | £985,418 |
| Cash at bank and in hand | £150,344 | £750,886 |
| Net current assets/liabilities | £105,039 | £100,468 |
| Total assets less current liabilities | £301,852 | £292,778 |
| Net assets/liabilities | £295,648 | £288,203 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £1,337,445 | £1,248,341 |