Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 50
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £9,216 | £11,520 |
| Current assets | £170,788 | £57,447 |
| Debtors | £154,962 | - |
| Cash at bank and in hand | £15,826 | - |
| Creditors: due within one year | £40,169 | - |
| Net current assets/liabilities | £130,619 | £30,445 |
| Total assets less current liabilities | £139,835 | £41,965 |
| Net assets/liabilities | £118,015 | £11,819 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £118,014 | - |
| Shareholders' funds | £1 | £11,819 |