Accounts to 31 May 2024
- Period
- 31 May 2024 to 31 May 2024
- Average employees
- 6
Balance sheet
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Fixed assets | £124,943 | £125,009 |
| Current assets | £61,916 | £69,972 |
| Debtors | £1,500 | - |
| Cash at bank and in hand | £26,748 | £38,033 |
| Net current assets/liabilities | £2,139 | £5,400 |
| Total assets less current liabilities | £127,082 | £130,409 |
| Net assets/liabilities | £99,577 | £94,489 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £98,577 | £93,489 |
| Shareholders' funds | £1,000 | £1,000 |