Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 10
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £99,964 | £94,107 |
| Current assets | £28,328 | £19,862 |
| Debtors | £28,328 | £19,862 |
| Creditors: due within one year | - | £44,637 |
| Net current assets/liabilities | -£27,681 | -£24,775 |
| Creditors: due after one year | - | £64,783 |
| Total assets less current liabilities | £72,283 | £69,332 |
| Net assets/liabilities | £12,577 | £4,549 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £12,576 | £4,548 |
| Shareholders' funds | £1 | £4,549 |