Accounts to 30 Nov 2024
- Period
- 30 Nov 2024 to 30 Nov 2024
- Average employees
- 4
Balance sheet
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Fixed assets | £33,446 | £29,228 |
| Current assets | £474,141 | £503,820 |
| Debtors | £107,212 | £120,671 |
| Cash at bank and in hand | £45,803 | £67,624 |
| Net current assets/liabilities | £60,600 | £67,360 |
| Total assets less current liabilities | £94,046 | £96,588 |
| Net assets/liabilities | £81,931 | £73,961 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £81,930 | £73,960 |
| Shareholders' funds | £1 | £1 |