Accounts to 30 Jun 2021
- Period
- 1 Jul 2020 to 30 Jun 2021
- Average employees
- 41
Balance sheet
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Fixed assets | £851,876 | - |
| Current assets | £434,766 | £531,567 |
| Debtors | £286,681 | £516,374 |
| Cash at bank and in hand | £148,085 | £15,193 |
| Net current assets/liabilities | £187,180 | £387,848 |
| Total assets less current liabilities | £1,039,056 | £387,848 |
| Net assets/liabilities | £31,870 | £103,627 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Profit/loss for the period | £104,243 | £56,447 |