Accounts to 31 Oct 2021
- Period
- 31 Oct 2021 to 31 Oct 2021
- Average employees
- 1
Balance sheet
| 31 Oct 2021 | 31 Oct 2020 | |
|---|---|---|
| Fixed assets | £141,981 | £141,981 |
| Current assets | £24,404 | £78,404 |
| Debtors | £24,404 | £78,404 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £24,404 | £54,000 |
| Net current assets/liabilities | £0 | £24,404 |
| Total assets less current liabilities | £141,981 | £166,385 |
| Net assets/liabilities | £141,981 | £166,385 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £141,881 | £166,285 |
| Shareholders' funds | £100 | £100 |