Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
- Average employees
- 8
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £26,983 | £31,049 |
| Current assets | £925,059 | £948,274 |
| Debtors | £724,523 | £694,539 |
| Cash at bank and in hand | £89,453 | £135,082 |
| Creditors: due within one year | £174,223 | £192,687 |
| Net current assets/liabilities | £750,836 | £755,587 |
| Total assets less current liabilities | £777,819 | £786,636 |
| Net assets/liabilities | £777,819 | £786,636 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £777,719 | £786,536 |
| Shareholders' funds | £100 | £100 |