Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £1,856,803 | £1,735,000 |
| Current assets | £183,116 | £119,035 |
| Cash at bank and in hand | £183,116 | £119,035 |
| Net current assets/liabilities | £179,934 | £116,202 |
| Total assets less current liabilities | £2,036,737 | £1,851,202 |
| Net assets/liabilities | £175,347 | £131,208 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£31,075 | -£75,214 |
| Shareholders' funds | £100 | £100 |