Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
- Average employees
- 2
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £2,974 | £3,822 |
| Current assets | £6,533 | £48,613 |
| Debtors | £4,227 | £36,581 |
| Cash at bank and in hand | £2,306 | £12,032 |
| Creditors: due within one year | £6,192 | £38,472 |
| Net current assets/liabilities | £341 | £10,141 |
| Total assets less current liabilities | £3,315 | £13,963 |
| Net assets/liabilities | £519 | £159 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £418 | £58 |
| Shareholders' funds | £101 | £101 |