Accounts to 31 May 2018
- Period
- 1 Jun 2017 to 31 May 2018
- Average employees
- 2
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £351,540 | £354,074 |
| Current assets | £427,113 | £377,086 |
| Debtors | £19,696 | £1,722 |
| Cash at bank and in hand | £407,417 | £375,364 |
| Net current assets/liabilities | £391,521 | £363,425 |
| Total assets less current liabilities | £743,061 | £717,499 |
| Net assets/liabilities | £734,194 | £708,531 |
| Shareholders' funds | £10 | £10 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Profit/loss for the period | £105,463 | £102,224 |