Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 2
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £53,006 | £51,566 |
| Current assets | £88,079 | £65,748 |
| Debtors | £37,615 | £13,307 |
| Cash at bank and in hand | £3,327 | £4,662 |
| Net current assets/liabilities | -£16,832 | -£16,041 |
| Total assets less current liabilities | £36,174 | £35,525 |
| Net assets/liabilities | £30,929 | £32,388 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | £8,541 | £2,955 |