Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
- Average employees
- 0
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £52,848 | £68,869 |
| Current assets | £157,619 | £195,682 |
| Debtors | £88,183 | £92,716 |
| Cash at bank and in hand | £38,865 | £38,964 |
| Net current assets/liabilities | £50,194 | £37,237 |
| Total assets less current liabilities | £103,042 | £106,106 |
| Net assets/liabilities | £16,763 | -£34,281 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£34,430 |
| Shareholders' funds | £100 | £100 |