Accounts to 29 Dec 2018
- Period
- 29 Dec 2018 to 29 Dec 2018
- Average employees
- 2
Balance sheet
| 29 Dec 2018 | 29 Dec 2017 | |
|---|---|---|
| Fixed assets | £14,761 | £1,632 |
| Current assets | £266,921 | £274,239 |
| Debtors | £262,496 | £126,829 |
| Cash at bank and in hand | £4,425 | £147,410 |
| Creditors: due within one year | £230,989 | £236,216 |
| Net current assets/liabilities | £35,932 | £38,023 |
| Total assets less current liabilities | £50,693 | £39,655 |
| Net assets/liabilities | £48,117 | £39,345 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £48,116 | £39,344 |
| Shareholders' funds | £1 | £1 |