Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 2
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £10,352 | £13,251 |
| Current assets | £55,292 | £69,534 |
| Debtors | £50,602 | £15,676 |
| Cash at bank and in hand | £4,690 | £53,858 |
| Creditors: due within one year | £27,632 | £48,548 |
| Net current assets/liabilities | £27,660 | £20,986 |
| Total assets less current liabilities | £38,012 | £34,237 |
| Net assets/liabilities | £13,389 | £31,720 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £13,288 | £31,619 |
| Shareholders' funds | £101 | £101 |