Accounts to 30 Nov 2024
- Period
- 30 Nov 2024 to 30 Nov 2024
- Average employees
- 4
Balance sheet
| 30 Nov 2024 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £18,878 | £15,984 |
| Current assets | £8,049 | £30,914 |
| Debtors | £1,106 | £20,066 |
| Cash at bank and in hand | £6,943 | £10,848 |
| Creditors: due within one year | - | £19,185 |
| Net current assets/liabilities | -£7,412 | £11,729 |
| Total assets less current liabilities | £11,466 | £27,713 |
| Net assets/liabilities | £11,466 | £24,676 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,366 | £24,576 |
| Shareholders' funds | £100 | £100 |