Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 9
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £9,033 | £4,856 |
| Current assets | £408,517 | £406,804 |
| Debtors | £369,255 | £386,470 |
| Cash at bank and in hand | £2,475 | £4,213 |
| Creditors: due within one year | £306,701 | £305,392 |
| Net current assets/liabilities | £101,816 | £101,412 |
| Total assets less current liabilities | £110,849 | £106,268 |
| Net assets/liabilities | £110,849 | £106,268 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £110,847 | £106,266 |
| Shareholders' funds | £2 | £2 |