Accounts to 30 Apr 2020
- Period
- 30 Apr 2020 to 30 Apr 2020
- Average employees
- 2
Balance sheet
| 30 Apr 2020 | 30 Apr 2019 | |
|---|---|---|
| Fixed assets | £491,357 | £531,293 |
| Current assets | £338,282 | £340,232 |
| Debtors | £194,190 | £154,618 |
| Cash at bank and in hand | £3 | £3 |
| Creditors: due within one year | £282,209 | £271,451 |
| Net current assets/liabilities | £56,073 | £68,781 |
| Total assets less current liabilities | £547,430 | £600,074 |
| Net assets/liabilities | £242,141 | £313,201 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £241,941 | £313,001 |
| Shareholders' funds | £242,141 | £313,201 |