Accounts to 31 May 2020
- Period
- 1 Jun 2019 to 31 May 2020
- Average employees
- 2
Balance sheet
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| Fixed assets | £11,763 | £7,350 |
| Current assets | £23,761 | £28,579 |
| Debtors | £7,977 | £26,508 |
| Cash at bank and in hand | £15,784 | £2,071 |
| Creditors: due within one year | £22,077 | £22,783 |
| Net current assets/liabilities | £1,684 | £5,796 |
| Total assets less current liabilities | £13,447 | - |
| Net assets/liabilities | £5,114 | £13,146 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £5,104 | £13,136 |
| Shareholders' funds | £5,114 | £13,146 |
Profit and loss
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| Profit/loss for the period | £31,968 | - |