Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 9
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £314,314 | £325,425 |
| Current assets | £213,365 | £187,368 |
| Debtors | £11,047 | £10,643 |
| Cash at bank and in hand | £77,168 | £44,455 |
| Net current assets/liabilities | £125,556 | £127,478 |
| Total assets less current liabilities | £439,870 | £452,903 |
| Net assets/liabilities | £379,992 | £382,769 |
| Shareholders' funds | £10,000 | £10,000 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Profit/loss for the period | - | £39,737 |