Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 3
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £32,726 | £38,672 |
| Current assets | £16,565 | £35,533 |
| Debtors | £11,458 | £27,700 |
| Cash at bank and in hand | £5,107 | £7,833 |
| Net current assets/liabilities | -£17,866 | -£10,190 |
| Total assets less current liabilities | £14,860 | £28,482 |
| Net assets/liabilities | £748 | £7,755 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss for the period | £51,493 | £116,725 |