Accounts to 30 Nov 2019
- Period
- 30 Nov 2019 to 30 Nov 2019
- Average employees
- 3
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £12,780 | £14,450 |
| Current assets | £177,728 | £149,721 |
| Debtors | - | £33,455 |
| Cash at bank and in hand | - | £116,266 |
| Creditors: due within one year | £31,501 | - |
| Net current assets/liabilities | £146,227 | £149,721 |
| Total assets less current liabilities | £159,007 | £164,171 |
| Net assets/liabilities | £159,007 | £138,215 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £138,115 |
| Shareholders' funds | £159,007 | £100 |