Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 27
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £667,572 | £669,018 |
| Current assets | £538 | £2,384 |
| Debtors | £377 | £359 |
| Cash at bank and in hand | £161 | £2,025 |
| Creditors: due within one year | - | £75,974 |
| Net current assets/liabilities | -£204,897 | -£73,590 |
| Creditors: due after one year | - | £483,867 |
| Total assets less current liabilities | £462,675 | £595,428 |
| Net assets/liabilities | £96,301 | £111,561 |
| Called up share capital | - | £15,000 |
| Profit and loss account reserve | - | £96,561 |
| Shareholders' funds | £15,000 | £111,561 |