Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 5
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £325,984 | £297,485 |
| Current assets | £258,258 | £265,329 |
| Debtors | £195,089 | £203,526 |
| Cash at bank and in hand | £61,320 | £60,165 |
| Net current assets/liabilities | £182,689 | £178,073 |
| Total assets less current liabilities | £508,673 | £475,558 |
| Net assets/liabilities | £393,506 | £367,697 |
| Shareholders' funds | £25,100 | £25,100 |