Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 30
Balance sheet
| 31 Dec 2018 | |
|---|---|
| Fixed assets | £31,180 |
| Current assets | £146,102 |
| Debtors | £127,109 |
| Cash at bank and in hand | £17,893 |
| Creditors: due within one year | £139,784 |
| Net current assets/liabilities | £6,318 |
| Total assets less current liabilities | £37,498 |
| Net assets/liabilities | £33,367 |
| Called up share capital | £100 |
| Profit and loss account reserve | £33,267 |
| Shareholders' funds | £33,367 |