Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 11
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £890,441 | £886,452 |
| Current assets | £256,384 | £122,222 |
| Debtors | £229,446 | £113,918 |
| Cash at bank and in hand | £26,938 | £8,304 |
| Net current assets/liabilities | £144 | -£117,964 |
| Total assets less current liabilities | £890,585 | £768,488 |
| Net assets/liabilities | £406,282 | £251,537 |
| Shareholders' funds | £156,000 | £156,000 |