Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 12
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £148,043 | £155,413 |
| Current assets | £108,772 | £96,924 |
| Debtors | £61,460 | £9,906 |
| Cash at bank and in hand | £30,750 | £61,109 |
| Net current assets/liabilities | £41,150 | £46,489 |
| Total assets less current liabilities | £189,193 | £201,902 |
| Net assets/liabilities | £165,717 | £178,178 |
| Shareholders' funds | £100 | £100 |