Accounts to 31 May 2021
- Period
- 31 May 2021 to 31 May 2021
- Average employees
- 7
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | £51,899 | £46,574 |
| Current assets | £239,461 | £211,562 |
| Debtors | £26,551 | £31,883 |
| Cash at bank and in hand | £190,495 | £162,471 |
| Creditors: due within one year | £222,335 | £186,642 |
| Net current assets/liabilities | £17,126 | £24,920 |
| Total assets less current liabilities | £69,025 | £71,494 |
| Net assets/liabilities | £26,096 | £45,282 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £26,094 | £45,280 |
| Shareholders' funds | £26,096 | £45,282 |