Accounts to 31 Dec 2020
- Period
- 31 Dec 2020 to 31 Dec 2020
- Average employees
- 4
Balance sheet
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £63,783 | £75,691 |
| Current assets | £195,112 | £59,783 |
| Debtors | £40,069 | £37,200 |
| Cash at bank and in hand | £151,869 | £16,239 |
| Net current assets/liabilities | £115,099 | £5,826 |
| Total assets less current liabilities | £178,882 | £81,517 |
| Net assets/liabilities | £48,882 | £1,517 |
| Shareholders' funds | £10 | £10 |
Profit and loss
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Raw materials and consumables | - | £6,344 |