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 | £945,000 | £845,000 |
| Current assets | £2,787 | £8,275 |
| Debtors | £1,815 | £4,024 |
| Cash at bank and in hand | £972 | £4,251 |
| Net current assets/liabilities | -£374,605 | -£345,724 |
| Total assets less current liabilities | £570,395 | £499,276 |
| Net assets/liabilities | £129,366 | £82,034 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £129,266 | £81,934 |
| Shareholders' funds | £100 | £100 |