2017 | 2016 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 6 |
|
(
|
) | |
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
|
|
Net current assets |
|
|
|||
Total assets less current liabilities | 29,400 | 5,812 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
|
Director |
Plant and machinery |
|
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 30 November 2016 | - |
2017 | 2016 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
(
|
) | |
Other debtors |
|
- | ||
|
(
|
) |
2017 | 2016 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
|
- | ||
Other creditors |
|
(
|
) | |
|
(
|
) |