Accounts to 30 Jul 2019
- Period
- 30 Jul 2019 to 30 Jul 2019
- Average employees
- 2
Balance sheet
| 30 Jul 2019 | 30 Jul 2018 | |
|---|---|---|
| Fixed assets | £976,280 | £1,016,841 |
| Current assets | £541,103 | £504,001 |
| Debtors | £510,353 | £461,222 |
| Cash at bank and in hand | £30,750 | £42,779 |
| Creditors: due within one year | £2,460 | £2,000 |
| Net current assets/liabilities | £538,643 | £502,001 |
| Total assets less current liabilities | £1,514,923 | £1,518,842 |
| Net assets/liabilities | £1,514,923 | £1,518,842 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £1,504,923 | £1,508,842 |
| Shareholders' funds | £10,000 | £10,000 |