Accounts to 30 Apr 2019
- Period
- 30 Apr 2019 to 30 Apr 2019
- Average employees
- 2
Balance sheet
| 30 Apr 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £531,293 | £346,787 |
| Current assets | £340,232 | £447,261 |
| Debtors | £154,618 | £285,228 |
| Cash at bank and in hand | £3 | £3 |
| Creditors: due within one year | £271,451 | £230,828 |
| Net current assets/liabilities | £68,781 | £216,433 |
| Total assets less current liabilities | £600,074 | £563,220 |
| Net assets/liabilities | £313,201 | £367,251 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £313,001 | £367,051 |
| Shareholders' funds | £313,201 | £367,251 |