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 | £41,739 | £38,227 |
| Current assets | £21,810 | £23,447 |
| Debtors | £4,574 | £7,682 |
| Cash at bank and in hand | £17,236 | £15,765 |
| Net current assets/liabilities | £10,876 | £13,248 |
| Total assets less current liabilities | -£52,615 | -£51,475 |
| Net assets/liabilities | £36,653 | £31,250 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Profit/loss for the period | £52,186 | £53,471 |