Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 15
Balance sheet
| 30 Jun 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £217,329 | £239,081 |
| Current assets | £462,373 | £470,995 |
| Debtors | £171,131 | £101,193 |
| Cash at bank and in hand | -£9,905 | £20,045 |
| Net current assets/liabilities | £102,269 | £105,189 |
| Total assets less current liabilities | £319,598 | £344,270 |
| Net assets/liabilities | £202,113 | £201,848 |
| Shareholders' funds | £100 | £100 |