Accounts to 30 Nov 2022
- Period
- 1 Dec 2021 to 30 Nov 2022
- Average employees
- 1
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | £113,013 | £113,563 |
| Current assets | £96,987 | £90,495 |
| Debtors | £4,120 | - |
| Cash at bank and in hand | £101,107 | - |
| Net current assets/liabilities | £52,140 | £17,749 |
| Total assets less current liabilities | £165,153 | £131,312 |
| Net assets/liabilities | £165,153 | - |
| Shareholders' funds | £100 | £131,312 |
Profit and loss
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Turnover | £22,164 | - |
| Cost of sales | £13,856 | - |
| Gross profit/loss | £8,308 | - |
| Administrative expenses | £8,200 | - |
| Operating profit/loss | £108 | - |
| Profit/loss before tax | £108 | - |
| Profit/loss for the period | £108 | - |