Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £1,100,874 | £392,650 |
| Current assets | £7,681 | - |
| Debtors | £172 | - |
| Cash at bank and in hand | £7,509 | £8,618 |
| Creditors: due within one year | - | £157,441 |
| Net current assets/liabilities | -£132,967 | -£148,823 |
| Creditors: due after one year | - | £202,793 |
| Total assets less current liabilities | £967,907 | £243,827 |
| Net assets/liabilities | £776,935 | £41,034 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £41,033 |
| Shareholders' funds | £1 | £41,034 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £735,901 | - |