Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 3
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £2,064,424 | £2,014,982 |
| Current assets | £143,088 | £119,639 |
| Debtors | £5,704 | £22,121 |
| Cash at bank and in hand | £137,384 | £97,518 |
| Creditors: due within one year | - | £27,679 |
| Net current assets/liabilities | £109,071 | £91,960 |
| Total assets less current liabilities | £2,173,495 | £2,106,942 |
| Net assets/liabilities | £2,173,410 | - |
| Called up share capital | - | £1,089 |
| Profit and loss account reserve | - | £1,254,085 |
| Shareholders' funds | £1,089 | £2,106,942 |