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 | £108,560 | £114,010 |
| Current assets | £1,564 | £1,935 |
| Cash at bank and in hand | £1,064 | - |
| Creditors: due within one year | £73,170 | £20,280 |
| Net current assets/liabilities | -£71,606 | -£18,345 |
| Total assets less current liabilities | £36,954 | £95,665 |
| Net assets/liabilities | -£30,422 | - |
| Called up share capital | £22 | - |
| Profit and loss account reserve | -£30,444 | - |
| Shareholders' funds | £22 | -£22,435 |