Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 3
Balance sheet
| 31 Dec 2018 | |
|---|---|
| Fixed assets | £1,369,870 |
| Current assets | £81,685 |
| Debtors | £79,347 |
| Cash at bank and in hand | £2,338 |
| Creditors: due within one year | £175,035 |
| Net current assets/liabilities | -£93,350 |
| Total assets less current liabilities | £1,276,520 |
| Net assets/liabilities | £422,779 |
| Called up share capital | £100 |
| Profit and loss account reserve | £107,327 |
| Shareholders' funds | £100 |