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 | £62,425 | £29,591 |
| Current assets | £16,476 | £33,553 |
| Debtors | £10,072 | £31,319 |
| Cash at bank and in hand | £6,404 | £2,234 |
| Creditors: due within one year | - | £48,152 |
| Net current assets/liabilities | -£15,865 | -£14,599 |
| Creditors: due after one year | - | £13,538 |
| Total assets less current liabilities | £46,560 | £14,992 |
| Net assets/liabilities | £13,333 | £1,454 |
| Called up share capital | - | £8 |
| Profit and loss account reserve | - | £1,446 |
| Shareholders' funds | £8 | £1,454 |