Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,723,249 | £1,623,147 |
| Current assets | £232,030 | £255,237 |
| Debtors | - | £143,977 |
| Cash at bank and in hand | - | £111,260 |
| Creditors: due within one year | - | £72,000 |
| Net current assets/liabilities | £140,579 | £183,237 |
| Total assets less current liabilities | £1,863,828 | £1,806,384 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,806,284 |
| Shareholders' funds | £1,863,828 | £1,806,384 |