Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £950,001 | £950,241 |
| Current assets | £204,783 | £213,586 |
| Debtors | - | £3,339 |
| Cash at bank and in hand | - | £10,247 |
| Creditors: due within one year | - | £159,705 |
| Net current assets/liabilities | £157,654 | £53,881 |
| Creditors: due after one year | - | £1,356,992 |
| Total assets less current liabilities | £1,107,655 | £1,004,122 |
| Net assets/liabilities | £46,866 | -£352,870 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£290,470 |
| Shareholders' funds | £46,866 | -£352,870 |