Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 16
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £22,834 | £29,886 |
| Current assets | £425,910 | £442,524 |
| Debtors | £204,686 | £206,877 |
| Cash at bank and in hand | £2,059 | £355 |
| Net current assets/liabilities | -£214,767 | -£196,955 |
| Total assets less current liabilities | -£191,933 | -£167,069 |
| Net assets/liabilities | -£229,497 | -£194,375 |
| Shareholders' funds | £150 | £150 |