Accounts to 29 Dec 2019
- Period
- 29 Dec 2019 to 29 Dec 2019
- Average employees
- 6
Balance sheet
| 29 Dec 2019 | 29 Dec 2018 | |
|---|---|---|
| Fixed assets | £10,423 | £14,761 |
| Current assets | £127,682 | £266,921 |
| Debtors | £123,234 | £262,496 |
| Cash at bank and in hand | £4,448 | £4,425 |
| Creditors: due within one year | £110,724 | £230,989 |
| Net current assets/liabilities | £16,958 | £35,932 |
| Total assets less current liabilities | £27,381 | £50,693 |
| Net assets/liabilities | £27,381 | £48,117 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £27,380 | £48,116 |
| Shareholders' funds | £1 | £1 |