Accounts to 30 Sep 2019
- Period
- 1 Oct 2018 to 30 Sep 2019
- Average employees
- 1
Balance sheet
| 30 Sep 2019 | 30 Sep 2018 | |
|---|---|---|
| Fixed assets | £576,836 | £577,747 |
| Current assets | £174,501 | £207,813 |
| Debtors | £87,590 | £90,683 |
| Cash at bank and in hand | £86,911 | £117,130 |
| Net current assets/liabilities | £89,373 | £101,889 |
| Total assets less current liabilities | £666,209 | £679,636 |
| Net assets/liabilities | £646,676 | £642,393 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Sep 2019 | 30 Sep 2018 | |
|---|---|---|
| Profit/loss for the period | £34,283 | £94,617 |