Accounts to 30 Sep 2021
- Period
- 30 Sep 2021 to 30 Sep 2021
- Average employees
- 1
Balance sheet
| 30 Sep 2021 | 30 Sep 2020 | |
|---|---|---|
| Fixed assets | £461,855 | £45,009 |
| Current assets | £285,345 | £251,313 |
| Debtors | £284,361 | £250,878 |
| Cash at bank and in hand | £984 | £435 |
| Net current assets/liabilities | -£62,049 | £151,578 |
| Total assets less current liabilities | £399,806 | £196,587 |
| Net assets/liabilities | £3,546 | -£8,233 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,546 | -£9,233 |
| Shareholders' funds | £1,000 | £1,000 |