Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 6
Balance sheet
| 30 Nov 2021 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £35,361 | £51,547 |
| Current assets | £383,633 | £298,753 |
| Debtors | £186,379 | £169,763 |
| Creditors: due within one year | - | £188,315 |
| Net current assets/liabilities | £114,421 | £110,438 |
| Total assets less current liabilities | £149,782 | £161,985 |
| Net assets/liabilities | £144,082 | £155,073 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £154,973 |
| Shareholders' funds | £100 | £100 |