Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 3
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £874,656 | £900,446 |
| Current assets | £8,534 | £39,955 |
| Debtors | - | £14,699 |
| Cash at bank and in hand | £8,534 | £25,256 |
| Creditors: due within one year | - | £19,617 |
| Net current assets/liabilities | £402 | £20,338 |
| Creditors: due after one year | - | £440,484 |
| Total assets less current liabilities | £875,058 | £920,784 |
| Net assets/liabilities | £434,564 | £480,300 |
| Called up share capital | - | £10,000 |
| Profit and loss account reserve | - | -£138,287 |
| Shareholders' funds | £10,000 | £480,300 |