Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £98,955 | £101,443 |
| Current assets | £168,915 | £139,612 |
| Debtors | - | £4,967 |
| Creditors: due within one year | - | £177,832 |
| Net current assets/liabilities | £13,538 | -£38,220 |
| Total assets less current liabilities | £112,493 | £63,223 |
| Net assets/liabilities | £84,937 | £33,989 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £33,889 |
| Shareholders' funds | £84,937 | £100 |