Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
- Average employees
- 2
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £21,480 | £23,952 |
| Current assets | £60,278 | £38,860 |
| Debtors | £23,432 | £18,822 |
| Cash at bank and in hand | £17,463 | £2,105 |
| Creditors: due within one year | - | £11,051 |
| Net current assets/liabilities | £28,611 | £27,809 |
| Total assets less current liabilities | £50,091 | £51,761 |
| Net assets/liabilities | £50,091 | £26,119 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £26,109 |
| Shareholders' funds | £10 | £26,119 |