Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 5
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £77,929 | £78,571 |
| Current assets | £56,909 | £45,055 |
| Cash at bank and in hand | £36,909 | £31,055 |
| Net current assets/liabilities | -£77,868 | -£75,723 |
| Total assets less current liabilities | £61 | £2,848 |
| Net assets/liabilities | £61 | £181 |
| Shareholders' funds | £3 | £3 |
Profit and loss
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Raw materials and consumables | £20,000 | £14,000 |