Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 2
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £23,952 | £33,716 |
| Current assets | £38,860 | £33,799 |
| Debtors | £18,822 | £217 |
| Cash at bank and in hand | £2,105 | £15,649 |
| Creditors: due within one year | £11,051 | £11,849 |
| Net current assets/liabilities | £27,809 | £21,950 |
| Total assets less current liabilities | £51,761 | £55,666 |
| Net assets/liabilities | £26,119 | £40,114 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £26,109 | £40,104 |
| Shareholders' funds | £26,119 | £40,114 |