Accounts to 30 Nov 2022
- Period
- 30 Nov 2022 to 30 Nov 2022
- Average employees
- 4
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | £21,535 | £14,590 |
| Current assets | £428,301 | £539,998 |
| Debtors | £137,964 | £210,815 |
| Cash at bank and in hand | £45,212 | £53,833 |
| Net current assets/liabilities | £70,361 | £86,272 |
| Total assets less current liabilities | £91,896 | £100,862 |
| Net assets/liabilities | £58,503 | £56,460 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £58,502 | £56,459 |
| Shareholders' funds | £1 | £1 |