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 | £33,832 | £38,826 |
| Current assets | £26,708 | £35,683 |
| Debtors | £17,056 | £22,378 |
| Cash at bank and in hand | £7,295 | £10,948 |
| Net current assets/liabilities | -£28,285 | -£32,110 |
| Total assets less current liabilities | £5,547 | £6,716 |
| Net assets/liabilities | £5,547 | £6,716 |
| Shareholders' funds | £3 | £2 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Raw materials and consumables | £2,357 | £2,357 |