2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2018 | 2017 | ||
---|---|---|---|
Sales and Direct labour |
|
|
|
|
|
||
2018 | 2017 | |
---|---|---|
£ | £ | |
Mr Iain Harris | 8,500 | 1,070 |
Mr Philip Adams | 8,500 | 4,930 |
|
|
|