Accounts to 30 Nov 2022
- Period
- 30 Nov 2022 to 30 Nov 2022
- Average employees
- 1
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | £11,900 | £10,335 |
| Current assets | £78,662 | £69,584 |
| Debtors | £66,132 | £57,081 |
| Cash at bank and in hand | £530 | £503 |
| Creditors: due within one year | £57,232 | £42,812 |
| Net current assets/liabilities | £21,430 | £26,772 |
| Total assets less current liabilities | £33,330 | £37,107 |
| Net assets/liabilities | £15,791 | £13,893 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £15,789 | £13,891 |
| Shareholders' funds | £2 | £2 |