Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 1
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £1,041,852 | £716,421 |
| Current assets | £626,655 | £679,022 |
| Debtors | £614,322 | £670,829 |
| Cash at bank and in hand | £12,333 | £8,193 |
| Net current assets/liabilities | £171,719 | £568,924 |
| Total assets less current liabilities | £1,213,571 | £1,285,345 |
| Net assets/liabilities | £1,200,680 | £1,284,624 |
| Shareholders' funds | £1,281,252 | £1,282,250 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | -£82,946 | -£80,408 |