Accounts to 30 Nov 2018
- Period
- 1 Dec 2017 to 30 Nov 2018
- Average employees
- 1
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £410,384 | £417,668 |
| Current assets | £51,714 | £41,681 |
| Debtors | £11,434 | - |
| Cash at bank and in hand | £2,081 | - |
| Creditors: due within one year | - | £86,825 |
| Net current assets/liabilities | -£190,306 | -£45,144 |
| Creditors: due after one year | - | £323,682 |
| Total assets less current liabilities | £220,078 | £372,524 |
| Net assets/liabilities | £41,210 | £46,420 |
| Shareholders' funds | £100 | £46,420 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Profit/loss for the period | £17,290 | - |