Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 10
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £559 | £200 |
| Current assets | £11,083 | £14,939 |
| Debtors | £137 | £1,724 |
| Cash at bank and in hand | £9,746 | £12,215 |
| Net current assets/liabilities | -£15 | £3,181 |
| Total assets less current liabilities | £544 | £3,381 |
| Net assets/liabilities | £544 | £3,381 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £444 | £3,281 |
| Shareholders' funds | £100 | £100 |