Accounts to 30 Jun 2019
- Period
- 1 Jul 2018 to 30 Jun 2019
- Average employees
- 46
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £404,748 | £456,187 |
| Current assets | £1,009,150 | £1,169,482 |
| Debtors | £659,601 | £830,128 |
| Cash at bank and in hand | £164,281 | £185,416 |
| Net current assets/liabilities | £456,483 | £630,006 |
| Total assets less current liabilities | £861,231 | £1,086,193 |
| Net assets/liabilities | £813,082 | £705,191 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Profit/loss for the period | £111,891 | £172,385 |