Accounts to 31 May 2018
- Period
- 1 Jun 2017 to 31 May 2018
- Average employees
- 86
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £19,102 | £21,397 |
| Current assets | £294,819 | £255,280 |
| Debtors | £184,385 | £126,750 |
| Cash at bank and in hand | £103,684 | £122,030 |
| Net current assets/liabilities | £65,105 | £17,151 |
| Total assets less current liabilities | £84,207 | £38,548 |
| Net assets/liabilities | £83,461 | £37,718 |
| Shareholders' funds | £200 | £200 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Profit/loss for the period | £114,843 | £90,732 |