Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 7
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £239,420 | £250,370 |
| Current assets | £66,996 | £59,012 |
| Debtors | - | £2,336 |
| Cash at bank and in hand | £66,996 | £56,676 |
| Net current assets/liabilities | -£32,915 | -£61,014 |
| Total assets less current liabilities | £206,505 | £189,356 |
| Net assets/liabilities | £200,626 | - |
| Shareholders' funds | £125,410 | £125,410 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Profit/loss for the period | - | £42,380 |