Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £6,759,140 | £11,907 |
| Current assets | £1,325,187 | £4,266,717 |
| Debtors | £284,202 | £128,056 |
| Creditors: due within one year | - | £622,607 |
| Net current assets/liabilities | £799,416 | £3,644,110 |
| Creditors: due after one year | - | £3,508,500 |
| Total assets less current liabilities | £7,558,556 | £3,656,017 |
| Net assets/liabilities | £2,886,373 | £147,103 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £147,003 |
| Shareholders' funds | £100 | £147,103 |