Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 2
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £370,030 | £221,290 |
| Current assets | £27,801 | £21,847 |
| Debtors | £9,557 | £7,136 |
| Cash at bank and in hand | £18,244 | £14,711 |
| Creditors: due within one year | £346,851 | £279,616 |
| Net current assets/liabilities | -£319,050 | -£257,769 |
| Total assets less current liabilities | £50,980 | -£36,479 |
| Net assets/liabilities | £33,640 | -£36,479 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£64,827 | -£36,579 |
| Shareholders' funds | £100 | £100 |