Accounts to 30 Apr 2021
- Period
- 30 Apr 2021 to 30 Apr 2021
- Average employees
- 1
Balance sheet
| 30 Apr 2021 | 30 Apr 2020 | |
|---|---|---|
| Fixed assets | £509,162 | £491,357 |
| Current assets | £361,505 | £338,282 |
| Debtors | £172,637 | £194,190 |
| Cash at bank and in hand | £3 | £3 |
| Creditors: due within one year | £250,745 | £282,209 |
| Net current assets/liabilities | £110,760 | £56,073 |
| Total assets less current liabilities | £619,922 | £547,430 |
| Net assets/liabilities | £226,253 | £242,141 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £226,053 | £241,941 |
| Shareholders' funds | £226,253 | £242,141 |