Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 6
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £898 | £1,999 |
| Current assets | £523,189 | £492,510 |
| Debtors | £374,203 | £320,907 |
| Cash at bank and in hand | £148,986 | £171,603 |
| Creditors: due within one year | £410,007 | £361,490 |
| Net current assets/liabilities | £113,182 | £131,020 |
| Total assets less current liabilities | £114,080 | £133,019 |
| Net assets/liabilities | £114,080 | £133,019 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £114,070 | £133,009 |
| Shareholders' funds | £10 | £10 |