Accounts to 30 Nov 2022
- Period
- 30 Nov 2022 to 30 Nov 2022
- Average employees
- 4
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | £76,713 | £34,822 |
| Current assets | £258,799 | £260,614 |
| Debtors | - | £40,250 |
| Cash at bank and in hand | - | £220,364 |
| Net current assets/liabilities | £236,782 | £220,430 |
| Total assets less current liabilities | £313,495 | £255,252 |
| Net assets/liabilities | £195,567 | £177,275 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £177,273 |
| Shareholders' funds | £195,567 | £2 |