Accounts to 31 May 2022
- Period
- 31 May 2022 to 31 May 2022
- Average employees
- 98
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Fixed assets | £7,135 | £9,333 |
| Current assets | £333,607 | £370,117 |
| Debtors | £148,897 | £206,143 |
| Cash at bank and in hand | £179,460 | £159,224 |
| Net current assets/liabilities | £115,123 | £130,527 |
| Total assets less current liabilities | £122,258 | £139,860 |
| Net assets/liabilities | £109,771 | £119,860 |
| Shareholders' funds | £200 | £200 |
Profit and loss
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Profit/loss for the period | - | £78,007 |