Balance Sheet
on 31/05/2024
Assets | £ |
---|---|
Amount owed from customers Current account Main Business Premium Account Cash PC Donation Business Premium Account |
2,092.20
1,798.58 40,790.86 60.00 12,129.64 |
Total Assets |
56,871.28 |
Liabilities | £ |
Booking Deposit Amount owed to suppliers |
1,350.00
403.08 |
Total Liabilities | 1,753.08 |
Assets – Liabilities | 55,118.20 |
Captital | £ |
Total Capital |
55,118.20 |