Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £329,004 | £299,224 |
| Current assets | £243,735 | £281,697 |
| Cash at bank and in hand | £243,735 | £281,684 |
| Creditors: due within one year | - | £90,789 |
| Net current assets/liabilities | £151,145 | £190,908 |
| Total assets less current liabilities | £480,149 | £490,132 |
| Net assets/liabilities | £467,393 | - |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £452,304 |
| Shareholders' funds | £4 | £490,132 |