Accounts to 30 Nov 2024
- Period
- 30 Nov 2024 to 30 Nov 2024
- Average employees
- 9
Balance sheet
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Current assets | £1,056,442 | -£274,900 |
| Debtors | £620,340 | -£336,581 |
| Cash at bank and in hand | £436,102 | £61,681 |
| Creditors: due within one year | £1,041,292 | -£291,732 |
| Net current assets/liabilities | £15,150 | £16,832 |
| Total assets less current liabilities | £15,150 | £16,832 |
| Net assets/liabilities | £12,300 | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,200 | - |
| Shareholders' funds | £100 | £100 |