Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
- Average employees
- 9
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £272,854 | £184,365 |
| Current assets | £383,152 | - |
| Debtors | £178,909 | - |
| Cash at bank and in hand | £43,418 | £214,579 |
| Creditors: due within one year | £176,300 | £140,426 |
| Net current assets/liabilities | £206,852 | - |
| Total assets less current liabilities | £479,706 | - |
| Net assets/liabilities | £475,137 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £475,037 | - |
| Shareholders' funds | £100 | - |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Tax on profit/loss | £5,963 | - |