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 | £1,807,522 | £1,807,522 |
| Current assets | £107,463 | £193,673 |
| Debtors | £21,007 | £33,212 |
| Cash at bank and in hand | £86,456 | £160,461 |
| Creditors: due within one year | £852,560 | £1,042,093 |
| Net current assets/liabilities | -£745,097 | -£848,420 |
| Total assets less current liabilities | £1,062,425 | £959,102 |
| Net assets/liabilities | £1,009,173 | £905,850 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,009,172 | £905,849 |
| Shareholders' funds | £1 | £1 |