Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
- Average employees
- 1
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £5,372 | £7,161 |
| Current assets | £200,532 | £174,800 |
| Debtors | £10,043 | £10,473 |
| Cash at bank and in hand | £185,489 | £159,327 |
| Net current assets/liabilities | £183,134 | £156,515 |
| Total assets less current liabilities | £188,506 | £163,676 |
| Net assets/liabilities | £188,506 | £163,676 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £188,406 | £163,576 |
| Shareholders' funds | £100 | £100 |