Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 2
Balance sheet
| 30 Jun 2022 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £325,421 | £301,978 |
| Current assets | £107,723 | - |
| Debtors | £103,133 | - |
| Cash at bank and in hand | £4,590 | £2,430 |
| Creditors: due within one year | - | £166,325 |
| Net current assets/liabilities | £67,622 | -£163,895 |
| Total assets less current liabilities | £393,043 | - |
| Net assets/liabilities | £145,092 | £138,083 |
| Called up share capital | - | £8 |
| Profit and loss account reserve | - | £17,904 |
| Shareholders' funds | £8 | £138,083 |