Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 2
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £679,626 | £663,201 |
| Current assets | £22,906 | £847 |
| Debtors | £700 | - |
| Cash at bank and in hand | £21,006 | - |
| Creditors: due within one year | £196,898 | £153,608 |
| Net current assets/liabilities | -£173,992 | -£152,761 |
| Creditors: due after one year | - | £442,340 |
| Total assets less current liabilities | £505,634 | £510,440 |
| Net assets/liabilities | £67,750 | £68,100 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £67,748 | - |
| Shareholders' funds | £2 | £68,100 |