Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 2
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £9,063 | £5,788 |
| Current assets | £176,887 | £164,106 |
| Debtors | £13,217 | £22,688 |
| Cash at bank and in hand | £163,670 | £141,418 |
| Creditors: due within one year | £134,226 | £137,174 |
| Net current assets/liabilities | £42,661 | £26,932 |
| Total assets less current liabilities | £51,724 | £32,720 |
| Net assets/liabilities | £51,724 | £32,720 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £51,624 | £32,620 |
| Shareholders' funds | £100 | £100 |