Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 5
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £16,924 | £25,588 |
| Current assets | £265,749 | £261,258 |
| Debtors | £22,691 | £16,783 |
| Cash at bank and in hand | £112,058 | £18,693 |
| Net current assets/liabilities | £148,063 | £142,840 |
| Total assets less current liabilities | £164,987 | £168,428 |
| Net assets/liabilities | £74,126 | £69,579 |
| Shareholders' funds | £150 | £150 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £79,547 | £107,882 |