Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £143,068 | £141,917 |
| Current assets | £96,936 | £105,255 |
| Debtors | £15,545 | £16,260 |
| Cash at bank and in hand | £15,266 | £12,260 |
| Net current assets/liabilities | £13,943 | £14,243 |
| Total assets less current liabilities | £157,011 | £156,160 |
| Net assets/liabilities | £40,011 | £32,160 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £40,009 | £32,158 |
| Shareholders' funds | £2 | £2 |