Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £689,823 | £689,490 |
| Current assets | £20,017 | £6,736 |
| Debtors | £902 | £902 |
| Cash at bank and in hand | £1,865 | £5,834 |
| Net current assets/liabilities | £17,362 | £4,880 |
| Total assets less current liabilities | £707,185 | £694,370 |
| Net assets/liabilities | £249,648 | £265,484 |
| Called up share capital | £902 | £902 |
| Profit and loss account reserve | -£17,741 | -£1,905 |
| Shareholders' funds | £902 | £902 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Turnover | - | £107,644 |
| Cost of sales | - | £71,812 |
| Gross profit/loss | - | £35,832 |
| Administrative expenses | - | £30,327 |
| Operating profit/loss | - | £5,505 |
| Profit/loss for the period | - | £143 |