Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 5
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £69,335 | £38,589 |
| Current assets | £111,523 | £99,584 |
| Debtors | £88,209 | £79,391 |
| Cash at bank and in hand | £12,081 | £5,585 |
| Net current assets/liabilities | £47,875 | £24,617 |
| Total assets less current liabilities | £117,210 | £63,206 |
| Net assets/liabilities | £70,200 | £42,413 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Profit/loss for the period | - | £13,736 |