Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 25
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £468,083 | £497,447 |
| Current assets | £176,027 | £144,737 |
| Debtors | £158,265 | £144,737 |
| Cash at bank and in hand | £17,762 | - |
| Net current assets/liabilities | -£103,184 | -£171,925 |
| Total assets less current liabilities | £364,899 | £325,522 |
| Net assets/liabilities | £29,697 | £70,834 |
| Shareholders' funds | £100 | £100 |