Accounts to 30 Dec 2018
- Period
- 30 Dec 2018 to 30 Dec 2018
- Average employees
- 21
Balance sheet
| 30 Dec 2018 | 30 Dec 2017 | |
|---|---|---|
| Fixed assets | £412,522 | £433,640 |
| Current assets | £1,045,476 | £842,242 |
| Debtors | £57,962 | £38,299 |
| Cash at bank and in hand | £7,540 | £9,188 |
| Net current assets/liabilities | £64,718 | £90,944 |
| Total assets less current liabilities | £477,240 | £524,584 |
| Net assets/liabilities | £329,840 | £331,196 |
| Shareholders' funds | £5,000 | £5,000 |