Accounts to 1 Jan 2018
- Period
- 1 Jan 2018 to 1 Jan 2018
- Average employees
- 2
Balance sheet
| 1 Jan 2018 | 1 Jan 2017 | |
|---|---|---|
| Fixed assets | £762,500 | £881,497 |
| Current assets | £1,705,209 | £1,248,895 |
| Debtors | £1,590,003 | £1,084,749 |
| Cash at bank and in hand | - | £10,150 |
| Net current assets/liabilities | £1,276,013 | £914,481 |
| Total assets less current liabilities | £2,038,513 | £1,795,978 |
| Net assets/liabilities | £2,036,633 | £1,794,063 |
| Shareholders' funds | £100 | £100 |