Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 3
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £23,565 | £11,497 |
| Current assets | £280,071 | £230,396 |
| Debtors | £45,770 | - |
| Cash at bank and in hand | £234,301 | - |
| Creditors: due within one year | £40,434 | - |
| Net current assets/liabilities | £239,637 | £191,355 |
| Total assets less current liabilities | £263,202 | £202,852 |
| Net assets/liabilities | £263,202 | £202,852 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £263,102 | - |
| Shareholders' funds | £100 | £202,852 |