Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 2
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £7,502 | £7,870 |
| Current assets | £248,567 | £222,220 |
| Debtors | £9,179 | £9,335 |
| Cash at bank and in hand | £239,388 | £212,885 |
| Creditors: due within one year | £215,929 | £174,046 |
| Net current assets/liabilities | £32,638 | £48,174 |
| Total assets less current liabilities | £40,140 | £56,044 |
| Net assets/liabilities | £1,251 | £16,044 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,151 | £15,944 |
| Shareholders' funds | £100 | £100 |