Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
- Average employees
- 5
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £12,087 | £21,032 |
| Current assets | £27,968 | £25,803 |
| Debtors | £12,200 | £19,700 |
| Cash at bank and in hand | £15,768 | £6,103 |
| Net current assets/liabilities | £6,610 | -£2,888 |
| Total assets less current liabilities | £18,697 | £18,144 |
| Net assets/liabilities | £9,669 | £1,771 |
| Shareholders' funds | £100 | £100 |