Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 21
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £924,482 | £999,030 |
| Current assets | £521,119 | £533,673 |
| Debtors | £113,274 | £37,681 |
| Cash at bank and in hand | £90 | £16 |
| Net current assets/liabilities | -£40,331 | -£15,377 |
| Total assets less current liabilities | £884,151 | £983,653 |
| Net assets/liabilities | £498,798 | £528,539 |
| Shareholders' funds | £330,000 | £330,000 |