Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 18
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £862,447 | £888,589 |
| Current assets | £1,350,350 | £1,433,322 |
| Debtors | £663,567 | £604,037 |
| Cash at bank and in hand | £290,984 | £412,135 |
| Net current assets/liabilities | £986,835 | £1,017,028 |
| Total assets less current liabilities | £1,849,282 | £1,905,617 |
| Net assets/liabilities | £1,737,810 | £1,575,339 |
| Shareholders' funds | £70,000 | £70,000 |