Accounts to 30 Nov 2021
- Period
- 1 Dec 2020 to 30 Nov 2021
- Average employees
- 1
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £515 | £1,030 |
| Current assets | £81,423 | £118,560 |
| Debtors | £4,185 | - |
| Cash at bank and in hand | £77,238 | £118,560 |
| Creditors: due within one year | £15,518 | £58,035 |
| Net current assets/liabilities | £65,905 | £60,525 |
| Total assets less current liabilities | £66,420 | £61,555 |
| Net assets/liabilities | £66,420 | £61,555 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £66,419 | £61,554 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Tax on profit/loss | £1,731 | £2,584 |