Accounts to 29 Nov 2019
- Period
- 29 Nov 2019 to 29 Nov 2019
- Average employees
- 2
Balance sheet
| 29 Nov 2019 | 29 Nov 2018 | |
|---|---|---|
| Fixed assets | £1,176 | £595 |
| Current assets | £20,399 | £27,395 |
| Debtors | £19,879 | £26,266 |
| Cash at bank and in hand | £520 | £1,129 |
| Creditors: due within one year | £14,189 | £18,978 |
| Net current assets/liabilities | £6,210 | £8,417 |
| Total assets less current liabilities | £7,386 | £9,012 |
| Net assets/liabilities | £1,309 | £1,220 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,308 | £1,219 |
| Shareholders' funds | £1 | £1 |