Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
- Average employees
- 2
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £14,517 | £19,156 |
| Current assets | £117,796 | £131,461 |
| Debtors | £79,768 | - |
| Cash at bank and in hand | £37,628 | - |
| Creditors: due within one year | £99,122 | £122,047 |
| Net current assets/liabilities | £18,674 | £9,414 |
| Total assets less current liabilities | £33,191 | £28,570 |
| Net assets/liabilities | £32,512 | £27,091 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £32,412 | - |
| Shareholders' funds | £100 | £27,091 |