Accounts to 31 May 2022
- Period
- 31 May 2022 to 31 May 2022
- Average employees
- 2
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Fixed assets | £585,494 | £589,273 |
| Current assets | £309,146 | £224,908 |
| Debtors | £307,431 | £5,845 |
| Cash at bank and in hand | £1,715 | £219,063 |
| Creditors: due within one year | £856,614 | £787,778 |
| Net current assets/liabilities | -£547,468 | -£562,870 |
| Total assets less current liabilities | £38,026 | £26,403 |
| Net assets/liabilities | £31,564 | £26,403 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £31,464 | £26,303 |
| Shareholders' funds | £100 | £100 |