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 | £174,993 | £176,130 |
| Current assets | £409,403 | £455,046 |
| Debtors | £16,930 | - |
| Cash at bank and in hand | £392,473 | - |
| Net current assets/liabilities | £347,346 | £422,701 |
| Total assets less current liabilities | £522,339 | £598,831 |
| Net assets/liabilities | £447,456 | £521,253 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £447,356 | - |
| Shareholders' funds | £100 | £521,253 |