Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £2,721,795 | £2,735,762 |
| Current assets | £616,738 | £542,618 |
| Debtors | £562,949 | £447,058 |
| Cash at bank and in hand | £53,789 | £95,560 |
| Net current assets/liabilities | £490,909 | £403,504 |
| Total assets less current liabilities | £3,212,704 | £3,139,266 |
| Net assets/liabilities | £2,825,882 | £2,742,476 |
| Shareholders' funds | £37,295 | £37,295 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Profit/loss for the period | - | £24,194 |