Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
- Average employees
- 2
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £351,034 | £351,540 |
| Current assets | £485,340 | £427,113 |
| Debtors | £14,985 | £19,696 |
| Cash at bank and in hand | £470,355 | £407,417 |
| Net current assets/liabilities | £444,596 | £391,521 |
| Total assets less current liabilities | £795,630 | £743,061 |
| Net assets/liabilities | £795,434 | £734,194 |
| Shareholders' funds | £10 | £10 |
Profit and loss
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Profit/loss for the period | - | £105,463 |