Accounts to 30 Jul 2021
- Period
- 30 Jul 2021 to 30 Jul 2021
- Average employees
- 1
Balance sheet
| 30 Jul 2021 | 30 Jul 2020 | |
|---|---|---|
| Fixed assets | £975,158 | £975,719 |
| Current assets | £526,993 | £533,149 |
| Debtors | £458,213 | £507,532 |
| Cash at bank and in hand | £68,780 | £25,617 |
| Creditors: due within one year | £858 | £840 |
| Net current assets/liabilities | £526,135 | £532,309 |
| Total assets less current liabilities | £1,501,293 | £1,508,028 |
| Net assets/liabilities | £1,501,293 | £1,508,028 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £1,491,293 | £1,498,028 |
| Shareholders' funds | £10,000 | £10,000 |