Accounts to 30 Nov 2024
- Period
- 30 Nov 2024 to 30 Nov 2024
- Average employees
- 0
Balance sheet
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Fixed assets | £766,059 | £766,246 |
| Cash at bank and in hand | £30,854 | £26,111 |
| Creditors: due within one year | - | £6,852 |
| Net current assets/liabilities | £26,461 | £19,259 |
| Total assets less current liabilities | £792,520 | £785,505 |
| Net assets/liabilities | £705,735 | £698,720 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £219,106 |
| Shareholders' funds | £100 | £219,106 |
Profit and loss
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Turnover | - | £37,168 |
| Gross profit/loss | - | £37,168 |
| Administrative expenses | - | £10,995 |
| Operating profit/loss | - | £26,173 |
| Profit/loss before tax | - | £25,738 |
| Tax on profit/loss | - | £4,932 |
| Profit/loss for the period | - | £20,806 |