Accounts to 30 Nov 2021
- Period
- 1 Dec 2020 to 30 Nov 2021
- Average employees
- 2
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £541 | £1,339 |
| Current assets | £1,205,642 | £1,298,037 |
| Debtors | £898,858 | £916,864 |
| Cash at bank and in hand | £306,784 | £381,173 |
| Net current assets/liabilities | £1,032,315 | £999,750 |
| Total assets less current liabilities | £1,032,856 | £1,001,089 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Profit/loss for the period | £31,767 | -£103,548 |