Accounts to 30 Nov 2024
- Period
- 30 Nov 2024 to 30 Nov 2024
- Average employees
- 2
Balance sheet
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Fixed assets | £3,822 | £4,801 |
| Current assets | £48,613 | £100,147 |
| Debtors | £36,581 | £59,629 |
| Cash at bank and in hand | £12,032 | £40,518 |
| Creditors: due within one year | £38,472 | £84,141 |
| Net current assets/liabilities | £10,141 | £16,006 |
| Total assets less current liabilities | £13,963 | £20,807 |
| Net assets/liabilities | £159 | £2,357 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £58 | £2,256 |
| Shareholders' funds | £101 | £101 |