Accounts to 30 Nov 2022
- Period
- 1 Dec 2021 to 30 Nov 2022
- Average employees
- 1
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Current assets | £97,676 | £87,746 |
| Creditors: due within one year | £0 | £17,462 |
| Net current assets/liabilities | £97,676 | £70,284 |
| Total assets less current liabilities | £97,676 | £70,384 |
| Net assets/liabilities | £103 | £23 |
| Shareholders' funds | £103 | £23 |
Profit and loss
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Turnover | £174,295 | £168,284 |
| Raw materials and consumables | £151,545 | £142,025 |
| Staff costs | £12,000 | £12,000 |
| Depreciation and amounts written off | - | £40 |
| Other operating charges | - | £14,347 |
| Profit/loss for the period | £10,750 | -£128 |