Accounts to 31 Jul 2019
- Period
- 31 Jul 2019 to 31 Jul 2019
- Average employees
- 6
Balance sheet
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Fixed assets | £27,632 | £39,645 |
| Current assets | £9,770 | £3,415 |
| Debtors | £1,048 | £1,054 |
| Cash at bank and in hand | £8,250 | £1,733 |
| Creditors: due within one year | £17,242 | £8,882 |
| Net current assets/liabilities | -£2,922 | -£974 |
| Total assets less current liabilities | £24,710 | £38,671 |
| Net assets/liabilities | £20,387 | £23,023 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,287 | £22,923 |
| Shareholders' funds | £20,387 | £23,023 |