Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 12
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £435,719 | £436,293 |
| Current assets | £19,672 | £23,461 |
| Debtors | £19,672 | £23,461 |
| Creditors: due within one year | £214,732 | £192,253 |
| Net current assets/liabilities | -£195,060 | -£168,792 |
| Total assets less current liabilities | £240,659 | £267,501 |
| Net assets/liabilities | -£13,073 | £2,185 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£13,075 | £2,183 |
| Shareholders' funds | £2 | £2 |