Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 0
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £1,807,522 | - |
| Current assets | £193,673 | £170,866 |
| Debtors | £33,212 | £33,135 |
| Cash at bank and in hand | £160,461 | £137,731 |
| Creditors: due within one year | £1,042,093 | - |
| Net current assets/liabilities | -£848,420 | -£947,234 |
| Total assets less current liabilities | £959,102 | £860,288 |
| Net assets/liabilities | £905,850 | £807,036 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £905,849 | - |
| Shareholders' funds | £1 | £1 |