Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 10
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £80,868 | £75,918 |
| Current assets | £310,237 | £380,814 |
| Debtors | £203,483 | £239,850 |
| Cash at bank and in hand | £45,372 | £55,664 |
| Net current assets/liabilities | £167,213 | £165,185 |
| Total assets less current liabilities | £248,081 | £241,103 |
| Net assets/liabilities | £228,186 | £227,986 |
| Shareholders' funds | £50 | £50 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Raw materials and consumables | £2,426 | £2,900 |