Accounts to 31 May 2021
- Period
- 31 May 2021 to 31 May 2021
- Average employees
- 2
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | £8,823 | £11,763 |
| Current assets | £44,687 | £23,761 |
| Debtors | £4,223 | £7,977 |
| Cash at bank and in hand | £40,464 | £15,784 |
| Creditors: due within one year | £16,523 | £22,077 |
| Net current assets/liabilities | £28,164 | £1,684 |
| Total assets less current liabilities | £36,987 | £13,447 |
| Net assets/liabilities | £653 | £5,114 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £5,104 |
| Shareholders' funds | - | £5,114 |
Profit and loss
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Profit/loss for the period | - | £31,968 |