Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
- Average employees
- 9
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £40,487 | £24,630 |
| Current assets | £267,362 | £254,791 |
| Debtors | £45,239 | £48,080 |
| Cash at bank and in hand | £205,279 | £182,452 |
| Creditors: due within one year | £198,192 | £177,028 |
| Net current assets/liabilities | £69,170 | £77,763 |
| Total assets less current liabilities | £109,657 | £102,393 |
| Net assets/liabilities | £81,968 | £99,098 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £81,966 | £99,096 |
| Shareholders' funds | £81,968 | £99,098 |