Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
- Average employees
- 14
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £30,176 | £48,417 |
| Current assets | £29,300 | £27,811 |
| Debtors | £15,998 | - |
| Cash at bank and in hand | £12,802 | - |
| Creditors: due within one year | £84,577 | - |
| Net current assets/liabilities | -£55,277 | £45,813 |
| Total assets less current liabilities | -£25,101 | £2,604 |
| Net assets/liabilities | -£44,130 | £30,987 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£44,230 | - |
| Shareholders' funds | £100 | £30,987 |