Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £1,781,683 | £1,781,942 |
| Current assets | £878,891 | £902,194 |
| Debtors | £608,832 | £664,384 |
| Cash at bank and in hand | £270,059 | £237,810 |
| Net current assets/liabilities | £767,462 | £766,546 |
| Total assets less current liabilities | £2,549,145 | £2,548,488 |
| Net assets/liabilities | £185,660 | £185,323 |
| Called up share capital | £120 | £120 |
| Profit and loss account reserve | £185,541 | £185,203 |
| Shareholders' funds | £120 | £120 |