Accounts to 30 Nov 2018
- Period
- 1 Dec 2017 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £1,397 | £1,862 |
| Current assets | £64,545 | £54,403 |
| Net current assets/liabilities | £34,818 | £26,315 |
| Total assets less current liabilities | £36,215 | £28,177 |
| Shareholders' funds | £36,215 | £28,177 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Turnover | £125,838 | £110,727 |
| Other operating income | £5,918 | £2,974 |
| Staff costs | £26,619 | £30,880 |
| Depreciation and amounts written off | £465 | £620 |
| Other operating charges | £16,149 | £17,976 |
| Tax on profit/loss | £16,885 | £12,459 |
| Profit/loss for the period | £71,638 | £51,766 |