Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 5
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £38,589 | £39,681 |
| Current assets | £99,584 | £83,055 |
| Debtors | £79,391 | £70,359 |
| Cash at bank and in hand | £5,585 | £280 |
| Net current assets/liabilities | £24,617 | £16,599 |
| Total assets less current liabilities | £63,206 | £56,280 |
| Net assets/liabilities | £42,413 | £28,677 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | £13,736 | £4,938 |