Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £6,790 | £9,053 |
| Current assets | £143,814 | £141,246 |
| Debtors | £96,376 | £29,223 |
| Cash at bank and in hand | £47,438 | £112,023 |
| Creditors: due within one year | £63,126 | £71,240 |
| Net current assets/liabilities | £80,688 | £70,006 |
| Total assets less current liabilities | £87,478 | £79,059 |
| Net assets/liabilities | £87,478 | £79,059 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £87,476 | £79,057 |
| Shareholders' funds | £2 | £2 |