Accounts to 30 Nov 2020
- Period
- 30 Nov 2020 to 30 Nov 2020
- Average employees
- 4
Balance sheet
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Fixed assets | £30,918 | £9,960 |
| Current assets | £99,459 | £96,574 |
| Debtors | - | £76,333 |
| Cash at bank and in hand | - | £19,921 |
| Creditors: due within one year | £64,994 | £82,680 |
| Net current assets/liabilities | £34,465 | £13,894 |
| Total assets less current liabilities | £65,383 | £23,854 |
| Net assets/liabilities | - | £23,175 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £23,075 |
| Shareholders' funds | £34,704 | £100 |