Accounts to 31 May 2023
- Period
- 31 May 2023 to 31 May 2023
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £4,717,375 | £4,730,736 |
| Current assets | £13,130 | £17,096 |
| Debtors | £4,527 | £5,210 |
| Cash at bank and in hand | £8,603 | £11,886 |
| Creditors: due within one year | - | £1,170,688 |
| Net current assets/liabilities | -£769,620 | -£1,153,592 |
| Total assets less current liabilities | £3,947,755 | £3,577,144 |
| Net assets/liabilities | £1,094,905 | £1,346,433 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,094,805 | £1,346,333 |
| Shareholders' funds | £100 | £100 |