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 | £540,935 | £553,125 |
| Current assets | £41,646 | £27,777 |
| Debtors | £863 | £603 |
| Cash at bank and in hand | £40,783 | £27,174 |
| Net current assets/liabilities | -£362,304 | -£370,426 |
| Total assets less current liabilities | £178,631 | £182,699 |
| Net assets/liabilities | £36,668 | £31,957 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £36,568 | - |
| Shareholders' funds | £100 | £100 |