Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £738,499 | £740,629 |
| Current assets | £1,130,483 | £1,038,453 |
| Debtors | £304,659 | £255,878 |
| Cash at bank and in hand | £760 | £622 |
| Net current assets/liabilities | £198,532 | £201,941 |
| Total assets less current liabilities | £937,031 | £942,570 |
| Net assets/liabilities | £754,577 | £746,786 |
| Shareholders' funds | £40,000 | £40,000 |