Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £140,097 | £140,297 |
| Current assets | £85 | £2,124 |
| Debtors | £0 | £455 |
| Cash at bank and in hand | £85 | £1,669 |
| Creditors: due within one year | £2,325 | £1,865 |
| Net current assets/liabilities | -£2,240 | £259 |
| Creditors: due after one year | - | £139,000 |
| Total assets less current liabilities | £137,857 | £140,556 |
| Net assets/liabilities | -£1,143 | £1,556 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,243 | £1,456 |
| Shareholders' funds | £100 | £1,556 |