Accounts to 30 Nov 2018
- Period
- 1 Dec 2017 to 30 Nov 2018
- Average employees
- 1
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £32,862 | £15,352 |
| Current assets | £13,562 | £2,087 |
| Debtors | £2,213 | £1,955 |
| Cash at bank and in hand | £1,349 | £132 |
| Creditors: due within one year | £40,863 | £15,439 |
| Net current assets/liabilities | -£27,301 | -£13,352 |
| Total assets less current liabilities | £5,561 | £2,000 |
| Net assets/liabilities | £603 | £651 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £602 | £650 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Profit/loss for the period | £31,452 | £3,954 |