Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
- Average employees
- 4
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £131,978 | £168,975 |
| Current assets | £113,365 | £108,457 |
| Debtors | £92,013 | £60,223 |
| Cash at bank and in hand | £21,352 | £48,234 |
| Net current assets/liabilities | -£41,219 | -£83,459 |
| Total assets less current liabilities | £90,759 | £85,516 |
| Net assets/liabilities | £78,047 | £65,806 |
| Shareholders' funds | £100 | £100 |