Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £522,028 | £517,777 |
| Current assets | £418,968 | £361,490 |
| Debtors | £10,624 | £9,129 |
| Cash at bank and in hand | £401,344 | £345,361 |
| Net current assets/liabilities | £253,641 | £198,752 |
| Total assets less current liabilities | £775,669 | £716,529 |
| Net assets/liabilities | £765,594 | £682,745 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £764,594 | £681,745 |
| Shareholders' funds | £1,000 | £1,000 |