Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £1,474 | £1,463 |
| Current assets | £80,852 | £82,040 |
| Debtors | £79,472 | £72,206 |
| Cash at bank and in hand | £1,380 | £9,834 |
| Creditors: due within one year | £32,229 | £32,892 |
| Net current assets/liabilities | £48,623 | £49,148 |
| Total assets less current liabilities | £50,097 | £50,611 |
| Net assets/liabilities | £50,097 | £50,001 |
| Called up share capital | £32 | £32 |
| Profit and loss account reserve | -£83,989 | -£84,085 |
| Shareholders' funds | £50,097 | £50,001 |