Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 1
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £9,918 | £12,398 |
| Current assets | £23,248 | £24,713 |
| Debtors | £1,000 | £1,000 |
| Cash at bank and in hand | £22,248 | £23,713 |
| Creditors: due within one year | £5,367 | £2,671 |
| Net current assets/liabilities | £17,881 | £22,042 |
| Total assets less current liabilities | £27,799 | £34,440 |
| Net assets/liabilities | £299 | £4,440 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £4,438 |
| Shareholders' funds | - | £4,440 |