This shows the first 200 words that were used for data extraction from the financial statement.
=== PAGE 1 === Balance Sheet Hove-To-Ltd As at 30 November 2024 30 NOV 2024 30 NOV 2023 Fixed Assets Tangible Assets Buildings 285,468.79 285,468.79 Computer Equipment 419.95 419.95 Less Accumulated Depreciation on Computer Equipment (419.96) (419.96) Total Tangible Assets 285,468.78 285,468.78 Total Fixed Assets 285,468.78 285,468.78 Current Assets Cash at bank and in hand Current Account 971.18 1,628.35 Total Cash at bank and in hand 971.18 1,628.35 Total Current Assets 971.18 1,628.35 Creditors: amounts falling due within one year Accruals 1,311.00 1,140.00 Directors' Loan Account 119,186.95 119,936.95 Total Creditors: amounts falling due within one year 120,497.95 121,076.95 Net Current Assets (Liabilities) (119,526.77) (119,448.60) Total Assets less Current Liabilities 165,942.01 166,020.18 Creditors: amounts falling due after more than one year Mortgage 160,750.00 160,750.00 Total Creditors: amounts falling due after more than one year 160,750.00 160,750.00 Net Assets 5,192.01 5,270.18 Capital and Reserves Capital - x,xxx Ordinary Shares 20.0 20.00 Current Year Earnings (78.17) (1,680.58) Retained Earnings 5,250.18 6,930.76 Total Capital and Reserves 5,192.01 5,270.18 Balance Sheet Hove-To-Ltd 15 Jul 2025 Page 1 of 1