Accounts to 30 Nov 2022
- Period
- 30 Nov 2022 to 30 Nov 2022
- Average employees
- 2
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | £2,045 | £3,461 |
| Current assets | £3,244 | £2,730 |
| Debtors | £765 | £1,335 |
| Cash at bank and in hand | £2,479 | £1,395 |
| Creditors: due within one year | £4,659 | £5,969 |
| Net current assets/liabilities | -£1,415 | -£3,239 |
| Total assets less current liabilities | £630 | £222 |
| Net assets/liabilities | £241 | -£436 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £239 | -£438 |
| Shareholders' funds | £241 | -£436 |