Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
- Average employees
- 6
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £51,547 | £62,253 |
| Current assets | £298,753 | £264,819 |
| Debtors | £169,763 | £146,561 |
| Creditors: due within one year | £188,315 | £194,012 |
| Net current assets/liabilities | £110,438 | £70,807 |
| Total assets less current liabilities | £161,985 | £133,060 |
| Net assets/liabilities | £155,073 | £124,697 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £154,973 | £124,597 |
| Shareholders' funds | £100 | £100 |