Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
- Average employees
- 1
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £38,227 | £19,785 |
| Current assets | £23,447 | £12,343 |
| Debtors | £7,682 | £157 |
| Cash at bank and in hand | £15,765 | £12,186 |
| Creditors: due within one year | - | £13,665 |
| Net current assets/liabilities | £13,248 | -£1,322 |
| Total assets less current liabilities | -£51,475 | £18,463 |
| Net assets/liabilities | £31,250 | £18,463 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £18,461 |
| Shareholders' funds | £2 | £18,463 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Profit/loss for the period | £53,471 | - |