Accounts to 30 Nov 2019
- Period
- 30 Nov 2019 to 30 Nov 2019
- Average employees
- 14
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £57,837 | £60,304 |
| Current assets | £399,547 | £369,086 |
| Debtors | £121,754 | £137,812 |
| Cash at bank and in hand | £39,352 | £30,477 |
| Net current assets/liabilities | £133,940 | £99,483 |
| Total assets less current liabilities | £191,777 | £159,787 |
| Net assets/liabilities | £71,419 | £65,083 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £71,417 | - |
| Shareholders' funds | £2 | £2 |