Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 9
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £23,932 | £24,915 |
| Current assets | £47,405 | £37,464 |
| Debtors | £2 | - |
| Cash at bank and in hand | £37,693 | - |
| Creditors: due within one year | £76,194 | £67,355 |
| Net current assets/liabilities | -£28,789 | -£29,891 |
| Total assets less current liabilities | -£4,857 | -£4,976 |
| Net assets/liabilities | -£5,927 | - |
| Called up share capital | £2 | - |
| Profit and loss account reserve | -£5,929 | - |
| Shareholders' funds | £2 | -£5,146 |