Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 22
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £391,049 | £350,257 |
| Current assets | £257,777 | £296,779 |
| Debtors | £70,576 | £104,854 |
| Cash at bank and in hand | £187,201 | £191,925 |
| Net current assets/liabilities | £34,710 | £101,346 |
| Total assets less current liabilities | £425,759 | £451,603 |
| Net assets/liabilities | £425,759 | £445,080 |
| Shareholders' funds | £1,000 | £1,000 |