Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £627,500 | £627,500 |
| Current assets | £132,806 | £145,289 |
| Creditors: due within one year | £30,637 | £34,067 |
| Net current assets/liabilities | £169,545 | £111,222 |
| Creditors: due after one year | £51,479 | £51,435 |
| Total assets less current liabilities | £797,045 | £743,582 |
| Net assets/liabilities | £745,566 | £692,147 |
| Called up share capital | £4,860 | £4,860 |
| Profit and loss account reserve | £118,066 | £65,451 |
| Shareholders' funds | £745,566 | £692,147 |