Accounts to 31 May 2023
- Period
- 31 May 2023 to 31 May 2023
- Average employees
- 6
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £1,289,259 | £1,303,405 |
| Current assets | £161,393 | £169,235 |
| Debtors | £86,080 | - |
| Cash at bank and in hand | £42,463 | - |
| Net current assets/liabilities | -£423,641 | -£229,617 |
| Total assets less current liabilities | £865,618 | £1,073,788 |
| Net assets/liabilities | £133,436 | £158,510 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £133,435 | - |
| Shareholders' funds | £1 | £158,510 |