Accounts to 30 Nov 2023
- Period
- 30 Nov 2023 to 30 Nov 2023
- Average employees
- 1
Balance sheet
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Fixed assets | £11,322 | £11,900 |
| Current assets | £79,143 | £78,662 |
| Debtors | - | £66,132 |
| Cash at bank and in hand | - | £530 |
| Creditors: due within one year | - | £57,232 |
| Net current assets/liabilities | £5,645 | £21,430 |
| Total assets less current liabilities | £16,967 | £33,330 |
| Net assets/liabilities | £16,312 | £15,791 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £15,789 |
| Shareholders' funds | £16,312 | £2 |