Accounts to 31 May 2008
- Period
- 31 May 2008 to 31 May 2008
Balance sheet
| 31 May 2008 | 31 May 2007 | |
|---|---|---|
| Fixed assets | £893,043 | £966,332 |
| Current assets | £161,053 | £561,035 |
| Debtors | £138,544 | £482,958 |
| Cash at bank and in hand | £12,509 | £68,077 |
| Net current assets/liabilities | £50,412 | £471,843 |
| Total assets less current liabilities | £943,455 | £1,438,175 |
| Net assets/liabilities | £56,234 | £544,474 |
| Called up share capital | £244,000 | £700,000 |
| Profit and loss account reserve | -£187,766 | -£155,526 |
| Shareholders' funds | £56,234 | £544,474 |