Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £5,479,410 | £5,151,567 |
| Current assets | £93,689 | £79,984 |
| Debtors | £90,883 | £79,590 |
| Creditors: due within one year | £331,148 | £283,452 |
| Net current assets/liabilities | -£237,459 | -£203,468 |
| Creditors: due after one year | £2,292,213 | £2,077,707 |
| Total assets less current liabilities | £5,241,951 | £4,948,099 |
| Net assets/liabilities | £2,948,834 | £2,869,264 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,066,262 | £986,692 |
| Shareholders' funds | £2,948,834 | £2,869,264 |