Accounts to 30 Jul 2020
- Period
- 30 Jul 2020 to 30 Jul 2020
- Average employees
- 1
Balance sheet
| 30 Jul 2020 | 30 Jul 2019 | |
|---|---|---|
| Fixed assets | £975,719 | £976,280 |
| Current assets | £533,149 | £541,103 |
| Debtors | £507,532 | £510,353 |
| Cash at bank and in hand | £25,617 | £30,750 |
| Creditors: due within one year | £840 | £2,460 |
| Net current assets/liabilities | £532,309 | £538,643 |
| Total assets less current liabilities | £1,508,028 | £1,514,923 |
| Net assets/liabilities | £1,508,028 | £1,514,923 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £1,498,028 | £1,504,923 |
| Shareholders' funds | £10,000 | £10,000 |