Accounts to 30 Nov 2022
- Period
- 30 Nov 2022 to 30 Nov 2022
- Average employees
- 2
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | £6,038 | £10,352 |
| Current assets | £54,129 | £55,292 |
| Debtors | £44,734 | £50,602 |
| Cash at bank and in hand | £9,395 | £4,690 |
| Creditors: due within one year | £38,924 | £27,632 |
| Net current assets/liabilities | £15,205 | £27,660 |
| Total assets less current liabilities | £21,243 | £38,012 |
| Net assets/liabilities | £23 | £13,389 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | -£78 | £13,288 |
| Shareholders' funds | £101 | £101 |