Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
- Average employees
- 8
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £886,932 | £266,337 |
| Current assets | £1,339,399 | £733,571 |
| Debtors | £1,122,244 | - |
| Cash at bank and in hand | £62,277 | - |
| Creditors: due within one year | £1,331,711 | - |
| Net current assets/liabilities | £7,688 | £19,859 |
| Total assets less current liabilities | £894,620 | £286,196 |
| Net assets/liabilities | £217,589 | £158,857 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £217,489 | - |
| Shareholders' funds | £100 | £158,857 |