Accounts to 30 Nov 2022
- Period
- 30 Nov 2022 to 30 Nov 2022
- Average employees
- 0
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | - | £175,890 |
| Current assets | £558,662 | £576,563 |
| Debtors | £427,186 | £427,186 |
| Cash at bank and in hand | £131,476 | £149,377 |
| Creditors: due within one year | - | £511,539 |
| Net current assets/liabilities | £49,624 | £65,024 |
| Total assets less current liabilities | £225,514 | £240,914 |
| Net assets/liabilities | £147,790 | £156,868 |
| Called up share capital | - | £239 |
| Profit and loss account reserve | - | £156,629 |
| Shareholders' funds | £239 | £239 |