Accounts to 31 May 2022
- Period
- 31 May 2022 to 31 May 2022
- Average employees
- 8
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Fixed assets | £44,155 | £51,899 |
| Current assets | £261,579 | £239,461 |
| Debtors | £28,736 | £26,551 |
| Cash at bank and in hand | £214,986 | £190,495 |
| Creditors: due within one year | £230,889 | £222,335 |
| Net current assets/liabilities | £30,690 | £17,126 |
| Total assets less current liabilities | £74,845 | £69,025 |
| Net assets/liabilities | £26,138 | £26,096 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £26,136 | £26,094 |
| Shareholders' funds | £26,138 | £26,096 |