Accounts to 31 Jul 2018
- Period
- 1 Aug 2017 to 31 Jul 2018
- Average employees
- 1
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £82,480 | £91,594 |
| Current assets | £46,271 | £49,466 |
| Debtors | £11,004 | £6,988 |
| Cash at bank and in hand | £14,092 | £22,078 |
| Net current assets/liabilities | -£48,570 | -£32,337 |
| Total assets less current liabilities | £33,910 | £59,257 |
| Net assets/liabilities | -£8,015 | -£6,784 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Profit/loss for the period | -£1,231 | £855 |