Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 1
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £0 | £150 |
| Current assets | £7,058 | £11,687 |
| Debtors | £404 | £5,520 |
| Cash at bank and in hand | £6,654 | £6,167 |
| Creditors: due within one year | - | £5,115 |
| Net current assets/liabilities | £7,058 | £6,572 |
| Total assets less current liabilities | £7,058 | £6,722 |
| Net assets/liabilities | £7,058 | £6,722 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,958 | £6,622 |
| Shareholders' funds | £100 | £100 |