Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 2
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £845,000 | £575,000 |
| Current assets | £8,275 | £23,123 |
| Debtors | £4,024 | £5,106 |
| Cash at bank and in hand | £4,251 | £18,017 |
| Net current assets/liabilities | -£345,724 | -£167,037 |
| Total assets less current liabilities | £499,276 | £407,963 |
| Net assets/liabilities | £82,034 | £6,998 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £81,934 | £6,898 |
| Shareholders' funds | £100 | £100 |