Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 5
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £2,735,762 | £2,953,168 |
| Current assets | £542,618 | £506,341 |
| Debtors | £447,058 | £343,155 |
| Cash at bank and in hand | £95,560 | £163,186 |
| Net current assets/liabilities | £403,504 | £412,354 |
| Total assets less current liabilities | £3,139,266 | £3,365,522 |
| Net assets/liabilities | £2,742,476 | £2,718,282 |
| Shareholders' funds | £37,295 | £37,295 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £24,194 | £47,080 |