Accounts to 30 Nov 2025
- Period
- 1 Dec 2024 to 30 Nov 2025
- Average employees
- 2
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £515,900 | £766,059 |
| Cash at bank and in hand | £305,159 | £30,854 |
| Net current assets/liabilities | £295,778 | £26,461 |
| Total assets less current liabilities | £811,678 | £792,520 |
| Net assets/liabilities | £723,999 | £705,735 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Profit/loss for the period | £112,138 | - |