Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 23
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £141,386 | £23,891 |
| Current assets | £332,001 | £268,721 |
| Debtors | £301,130 | £178,391 |
| Cash at bank and in hand | £30,871 | £90,330 |
| Creditors: due within one year | £114,563 | £116,315 |
| Net current assets/liabilities | £217,438 | £152,406 |
| Total assets less current liabilities | £358,824 | - |
| Net assets/liabilities | £266,182 | £176,297 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £265,182 | £175,297 |
| Shareholders' funds | £266,182 | £176,297 |