Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
- Average employees
- 6
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £15,984 | £28,542 |
| Current assets | £30,914 | £30,264 |
| Debtors | £20,066 | £25,106 |
| Cash at bank and in hand | £10,848 | £5,158 |
| Creditors: due within one year | £19,185 | £20,826 |
| Net current assets/liabilities | £11,729 | £9,438 |
| Total assets less current liabilities | £27,713 | £37,980 |
| Net assets/liabilities | £24,676 | £32,557 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,576 | £32,457 |
| Shareholders' funds | £100 | £100 |