Accounts to 30 Apr 2019
- Period
- 30 Apr 2019 to 30 Apr 2019
- Average employees
- 6
Balance sheet
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Fixed assets | £128,072 | £127,972 |
| Current assets | £141,176 | £202,411 |
| Debtors | £36,010 | £46,557 |
| Cash at bank and in hand | £35,107 | £116,174 |
| Creditors: due within one year | £232,540 | £277,842 |
| Net current assets/liabilities | -£91,364 | -£75,431 |
| Total assets less current liabilities | £36,708 | £52,541 |
| Net assets/liabilities | £178 | £29,693 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £78 | £29,593 |
| Shareholders' funds | £100 | £100 |