Accounts to 31 May 2021
- Period
- 31 May 2021 to 31 May 2021
- Average employees
- 18
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | £36,638 | £42,443 |
| Current assets | £47,962 | £58,819 |
| Debtors | - | £2,986 |
| Cash at bank and in hand | £38,031 | £55,833 |
| Creditors: due within one year | £93,279 | £86,232 |
| Net current assets/liabilities | -£45,317 | -£27,413 |
| Total assets less current liabilities | -£8,679 | £15,030 |
| Net assets/liabilities | -£84,654 | -£94,052 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£84,656 | -£94,054 |
| Shareholders' funds | £2 | £2 |