Accounts to 30 Nov 2019
- Period
- 30 Nov 2019 to 30 Nov 2019
- Average employees
- 2
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £9,960 | £14,517 |
| Current assets | £96,574 | £117,796 |
| Debtors | £76,333 | £79,768 |
| Cash at bank and in hand | £19,921 | £37,628 |
| Creditors: due within one year | £82,680 | £99,122 |
| Net current assets/liabilities | £13,894 | £18,674 |
| Total assets less current liabilities | £23,854 | £33,191 |
| Net assets/liabilities | £23,175 | £32,512 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,075 | £32,412 |
| Shareholders' funds | £100 | £100 |