Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
- Average employees
- 20
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £54,894 | £65,236 |
| Current assets | £90,847 | £126,536 |
| Debtors | £69,206 | £109,495 |
| Cash at bank and in hand | £10,848 | £3,000 |
| Creditors: due within one year | £166,985 | £133,619 |
| Net current assets/liabilities | -£76,138 | -£7,083 |
| Total assets less current liabilities | -£21,244 | £58,153 |
| Net assets/liabilities | -£60,312 | £17,070 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£60,314 | £17,068 |
| Shareholders' funds | £2 | £2 |