Accounts to 30 Nov 2023
- Period
- 30 Nov 2023 to 30 Nov 2023
- Average employees
- 2
Balance sheet
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Fixed assets | £1,026,657 | £945,000 |
| Current assets | £3,369 | £2,787 |
| Debtors | £1,037 | £1,815 |
| Cash at bank and in hand | £2,332 | £972 |
| Net current assets/liabilities | -£388,473 | -£374,605 |
| Total assets less current liabilities | £638,184 | £570,395 |
| Net assets/liabilities | £194,737 | £129,366 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £194,637 | £129,266 |
| Shareholders' funds | £100 | £100 |