Accounts to 29 May 2025
- Period
- 29 May 2025 to 29 May 2025
- Average employees
- 8
Balance sheet
| 29 May 2025 | 29 May 2024 | |
|---|---|---|
| Fixed assets | £184,839 | £215,704 |
| Current assets | £337,400 | £300,836 |
| Debtors | £288,164 | £242,290 |
| Cash at bank and in hand | £3,786 | £1,689 |
| Net current assets/liabilities | £90,615 | £114,578 |
| Total assets less current liabilities | £275,454 | £330,282 |
| Net assets/liabilities | £30,032 | £46,341 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £30,030 | £46,339 |
| Shareholders' funds | £2 | £2 |