|
Accounts Date
|
31-May-2016
|
31-May-2015
|
|
|
Tangible Fixed Assets
|
90.3%
|
92.6%
|
|
|
Fixed Assets
|
90.3%
|
92.6%
|
|
|
Stocks Inventory
|
5.2%
|
4.7%
|
|
|
Debtors
|
-
|
-
|
|
|
Cash Bank In Hand
|
4.4%
|
2.7%
|
|
|
Current Assets
|
9.7%
|
7.4%
|
|
|
Creditors Due Within One Year
|
118.7%
|
113.2%
|
|
|
Net Current Assets Liabilities
|
-109.0%
|
-105.8%
|
|
|
Creditors Due After One Year
|
-
|
-
|
|
|
Accruals Deferred Income
|
-
|
-
|
|
|
Provisions For Liabilities Charges
|
-
|
-
|
|
|
Net Assets Liabilities Including Pension Asset Liability
|
-
|
-
|
|
|
Called Up Share Capital
|
0.2%
|
0.2%
|
|
|
Share Capital Allotted Called Up Paid
|
0.2%
|
0.2%
|
|
|
Profit Loss Account Reserve
|
-18.9%
|
-13.4%
|
|
|
Shareholder Funds
|
-18.7%
|
-13.2%
|
|
|
Capital Employed
|
-
|
-
|
|
|
Total Assets Less Current Liabilities
|
-18.7%
|
-13.2%
|
|