Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 5
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £359,144 | £203,236 |
| Current assets | £49,145 | £57,598 |
| Debtors | £39,702 | £39,702 |
| Cash at bank and in hand | £9,443 | £17,896 |
| Net current assets/liabilities | -£174,150 | -£67,766 |
| Total assets less current liabilities | £184,994 | £135,470 |
| Net assets/liabilities | £182,870 | £131,136 |
| Shareholders' funds | £100 | £100 |