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 | £43,355 | £44,240 |
| Current assets | £137,926 | £206,775 |
| Debtors | - | £176,578 |
| Cash at bank and in hand | - | £30,197 |
| Creditors: due within one year | £93,215 | £140,357 |
| Net current assets/liabilities | £44,711 | £66,418 |
| Total assets less current liabilities | £88,066 | £110,658 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £110,558 |
| Shareholders' funds | £82,928 | £100 |