Accounts to 30 Nov 2019
- Period
- 30 Nov 2019 to 30 Nov 2019
- Average employees
- 1
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £88,435 | £32,862 |
| Current assets | £14,247 | £13,562 |
| Debtors | - | £2,213 |
| Cash at bank and in hand | - | £1,349 |
| Creditors: due within one year | £23,738 | £40,863 |
| Net current assets/liabilities | -£9,491 | -£27,301 |
| Total assets less current liabilities | £78,944 | £5,561 |
| Net assets/liabilities | £77,956 | £603 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £602 |
| Shareholders' funds | £77,956 | £1 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Profit/loss for the period | - | £31,452 |