Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 20
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £239,081 | £266,632 |
| Current assets | £470,995 | £468,201 |
| Debtors | £101,193 | £171,103 |
| Cash at bank and in hand | £20,045 | £2,647 |
| Net current assets/liabilities | £105,189 | £167,582 |
| Total assets less current liabilities | £344,270 | £434,214 |
| Net assets/liabilities | £201,848 | £241,894 |
| Shareholders' funds | £100 | £100 |