Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
- Average employees
- 10
Balance sheet
| 31 May 2019 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £17,461 | £9,728 |
| Current assets | £608,645 | £564,515 |
| Debtors | £90,918 | £91,430 |
| Cash at bank and in hand | £517,727 | £473,085 |
| Creditors: due within one year | - | £30,177 |
| Net current assets/liabilities | £590,914 | £534,338 |
| Total assets less current liabilities | £608,375 | £544,066 |
| Net assets/liabilities | £608,375 | £542,120 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £527,045 |
| Shareholders' funds | £100 | £542,120 |