Accounts to 29 Jun 2019
- Period
- 29 Jun 2019 to 29 Jun 2019
- Average employees
- 1
Balance sheet
| 29 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £268,334 | £338,334 |
| Current assets | £161,779 | £156,993 |
| Debtors | £156,291 | £156,291 |
| Cash at bank and in hand | £5,488 | £702 |
| Creditors: due within one year | £312,964 | - |
| Net current assets/liabilities | -£151,185 | £156,993 |
| Total assets less current liabilities | £117,149 | £495,327 |
| Net assets/liabilities | £94,891 | £72,998 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £94,890 | £72,997 |
| Shareholders' funds | £1 | £1 |