Accounts to 30 Nov 2024
- Period
- 30 Nov 2024 to 30 Nov 2024
- Average employees
- 3
Balance sheet
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Fixed assets | £7,161 | £9,548 |
| Current assets | £174,800 | £152,824 |
| Debtors | £10,473 | £10,195 |
| Cash at bank and in hand | £159,327 | £137,629 |
| Net current assets/liabilities | £156,515 | £124,399 |
| Total assets less current liabilities | £163,676 | £133,947 |
| Net assets/liabilities | £163,676 | £132,903 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £163,576 | £132,803 |
| Shareholders' funds | £100 | £100 |