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 | £3,502 | £174,993 |
| Current assets | £683,628 | £409,403 |
| Debtors | - | £16,930 |
| Cash at bank and in hand | - | £392,473 |
| Net current assets/liabilities | £580,432 | £347,346 |
| Total assets less current liabilities | £583,934 | £522,339 |
| Net assets/liabilities | £579,818 | £447,456 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £447,356 |
| Shareholders' funds | £579,818 | £100 |