Accounts to 30 Nov 2020
- Period
- 30 Nov 2020 to 30 Nov 2020
- Average employees
- 2
Balance sheet
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Fixed assets | £176,130 | £178,308 |
| Current assets | £455,046 | £702,882 |
| Debtors | - | £258,150 |
| Cash at bank and in hand | - | £444,732 |
| Net current assets/liabilities | £422,701 | £457,297 |
| Total assets less current liabilities | £598,831 | £635,605 |
| Net assets/liabilities | £521,253 | £554,974 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £554,874 |
| Shareholders' funds | £521,253 | £100 |