Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 9
Balance sheet
| 31 Mar 2019 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £126,038 | £142,962 |
| Current assets | £310,285 | £293,884 |
| Debtors | £285,279 | £163,961 |
| Cash at bank and in hand | £21,058 | £126,172 |
| Net current assets/liabilities | £242,096 | £210,070 |
| Total assets less current liabilities | £368,134 | £353,032 |
| Net assets/liabilities | £350,727 | £328,333 |
| Shareholders' funds | £300 | £300 |
Profit and loss
| 31 Mar 2019 | 30 Nov 2017 | |
|---|---|---|
| Profit/loss for the period | - | -£15,986 |