Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 5
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £47,892 | £40,962 |
| Current assets | £37,632 | £32,890 |
| Debtors | £34,081 | £27,789 |
| Cash at bank and in hand | £51 | £101 |
| Net current assets/liabilities | -£18,874 | -£7,033 |
| Total assets less current liabilities | £29,018 | £33,929 |
| Net assets/liabilities | £22,840 | £13,510 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | £26,330 | - |