Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
- Average employees
- 3
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £150,260 | £150,260 |
| Current assets | £26,500 | £30,000 |
| Creditors: due within one year | - | £14,782 |
| Net current assets/liabilities | £32,930 | £15,218 |
| Total assets less current liabilities | £167,642 | £165,478 |
| Net assets/liabilities | £134,736 | -£86,588 |
| Called up share capital | - | £50,312 |
| Profit and loss account reserve | - | -£136,900 |
| Shareholders' funds | £134,736 | £50,312 |