Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 3
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £43,065 | £49,025 |
| Current assets | £26,886 | £24,664 |
| Debtors | £14,942 | £4,591 |
| Cash at bank and in hand | £9,573 | £16,837 |
| Creditors: due within one year | £36,269 | £40,800 |
| Net current assets/liabilities | -£9,383 | -£16,136 |
| Total assets less current liabilities | - | £27,617 |
| Net assets/liabilities | £29,201 | £27,617 |
| Called up share capital | - | £7,000 |
| Profit and loss account reserve | - | £20,617 |
| Shareholders' funds | - | £27,617 |