Accounts to 30 Nov 2019
- Period
- 30 Nov 2019 to 30 Nov 2019
- Average employees
- 1
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £3,068 | £2,086 |
| Current assets | £5,081 | £18,035 |
| Creditors: due within one year | £14,811 | £14,467 |
| Net current assets/liabilities | -£9,730 | £3,568 |
| Total assets less current liabilities | -£6,662 | £5,654 |
| Net assets/liabilities | -£6,662 | £5,404 |
| Shareholders' funds | -£6,662 | £5,404 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Turnover | - | £15,898 |
| Raw materials and consumables | - | £6,076 |
| Staff costs | - | £8,500 |
| Depreciation and amounts written off | - | £902 |
| Other operating charges | - | £2,375 |
| Tax on profit/loss | - | -£442 |
| Profit/loss for the period | - | -£1,513 |