Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
- Average employees
- 6
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £39,645 | £58,115 |
| Current assets | £3,415 | £10,917 |
| Debtors | £1,054 | £1,618 |
| Cash at bank and in hand | £1,733 | £8,893 |
| Creditors: due within one year | £8,882 | £25,006 |
| Net current assets/liabilities | -£974 | -£12,433 |
| Total assets less current liabilities | £38,671 | £45,682 |
| Net assets/liabilities | £23,023 | £21,927 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,923 | £21,827 |
| Shareholders' funds | £23,023 | £21,927 |