Accounts to 30 Nov 2020
- Period
- 1 Dec 2019 to 30 Nov 2020
- Average employees
- 0
Balance sheet
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Fixed assets | £1,030 | £1,544 |
| Current assets | £118,560 | £112,144 |
| Debtors | - | £388 |
| Cash at bank and in hand | £118,560 | £111,756 |
| Creditors: due within one year | £58,035 | £60,634 |
| Net current assets/liabilities | £60,525 | £51,510 |
| Total assets less current liabilities | £61,555 | £53,054 |
| Net assets/liabilities | £61,555 | £53,054 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £61,554 | £53,053 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Tax on profit/loss | £2,584 | £3,208 |