Accounts to 30 Nov 2021
- Period
- 1 Dec 2020 to 30 Nov 2021
- Average employees
- 1
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Current assets | £87,746 | £87,888 |
| Creditors: due within one year | £17,462 | £1 |
| Net current assets/liabilities | £70,284 | £87,887 |
| Total assets less current liabilities | £70,384 | £87,987 |
| Net assets/liabilities | £23 | -£86 |
| Shareholders' funds | £23 | -£86 |
Profit and loss
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Turnover | £168,284 | £118,279 |
| Raw materials and consumables | £142,025 | £94,234 |
| Staff costs | £12,000 | £12,000 |
| Depreciation and amounts written off | £40 | £53 |
| Other operating charges | £14,347 | £12,078 |
| Profit/loss for the period | -£128 | -£86 |