Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £990,455 | £964,001 |
| Current assets | £1,012,071 | £1,025,434 |
| Debtors | £433,195 | £423,639 |
| Cash at bank and in hand | £9,216 | £12,320 |
| Net current assets/liabilities | -£462,124 | -£439,463 |
| Total assets less current liabilities | £528,331 | £524,538 |
| Net assets/liabilities | £359,893 | £362,567 |
| Shareholders' funds | £100 | £100 |