Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
- Average employees
- 6
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £156,586 | £155,746 |
| Current assets | £96,900 | £106,133 |
| Debtors | £28,537 | £27,090 |
| Cash at bank and in hand | £632 | £646 |
| Creditors: due within one year | £140,782 | £152,920 |
| Net current assets/liabilities | -£43,882 | -£46,787 |
| Total assets less current liabilities | £112,704 | £108,959 |
| Net assets/liabilities | £57,110 | £45,939 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £57,010 | £45,839 |
| Shareholders' funds | £57,110 | £45,939 |