Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 4
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £34,822 | £45,497 |
| Current assets | £260,614 | £186,865 |
| Debtors | £40,250 | - |
| Cash at bank and in hand | £220,364 | £186,865 |
| Net current assets/liabilities | £220,430 | £168,304 |
| Total assets less current liabilities | £255,252 | £213,801 |
| Net assets/liabilities | £177,275 | £120,296 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £177,273 | £120,294 |
| Shareholders' funds | £2 | £2 |