Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £407,543 | £415,072 |
| Current assets | £26,444 | £22,880 |
| Debtors | £452 | £595 |
| Cash at bank and in hand | £795 | £632 |
| Creditors: due within one year | £87,846 | £87,835 |
| Net current assets/liabilities | -£61,402 | -£64,955 |
| Total assets less current liabilities | £346,141 | £350,117 |
| Net assets/liabilities | £275,841 | £279,817 |
| Called up share capital | £631,275 | £634,275 |
| Profit and loss account reserve | -£362,434 | -£361,458 |
| Shareholders' funds | £631,275 | £634,275 |