Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 11
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £877,944 | £890,441 |
| Current assets | £184,088 | £256,384 |
| Debtors | £183,838 | £229,446 |
| Cash at bank and in hand | £250 | £26,938 |
| Net current assets/liabilities | -£91,313 | £144 |
| Total assets less current liabilities | £786,631 | £890,585 |
| Net assets/liabilities | £334,350 | £406,282 |
| Shareholders' funds | £156,000 | £156,000 |