Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £3,210,650 | £3,005,650 |
| Current assets | £15,692 | £3,203 |
| Debtors | £2,176 | £2,120 |
| Cash at bank and in hand | £13,516 | £1,083 |
| Creditors: due within one year | £1,218,443 | £1,218,814 |
| Net current assets/liabilities | -£1,202,751 | -£1,215,611 |
| Total assets less current liabilities | £2,007,899 | £1,790,039 |
| Net assets/liabilities | £359,347 | £145,639 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £359,247 | £145,539 |
| Shareholders' funds | £100 | £100 |