Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 4
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £14,590 | £19,454 |
| Current assets | £539,998 | £579,431 |
| Debtors | £210,815 | £290,815 |
| Cash at bank and in hand | £53,833 | £42,866 |
| Net current assets/liabilities | £86,272 | £26,335 |
| Total assets less current liabilities | £100,862 | £45,789 |
| Net assets/liabilities | £56,460 | - |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £56,459 | - |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Profit/loss for the period | - | £15,648 |