Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £660,602 | £674,427 |
| Current assets | £34,434 | £16,750 |
| Debtors | - | £16,429 |
| Cash at bank and in hand | - | £321 |
| Creditors: due within one year | £317,193 | £413,948 |
| Net current assets/liabilities | -£282,759 | -£397,198 |
| Creditors: due after one year | £359,411 | £239,035 |
| Total assets less current liabilities | £377,843 | £277,229 |
| Net assets/liabilities | £18,432 | £38,194 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £38,184 |
| Shareholders' funds | £18,432 | £38,194 |