Accounts to 30 Nov 2019
- Period
- 1 Dec 2018 to 30 Nov 2019
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £1,048 | £1,397 |
| Current assets | £42,986 | £64,545 |
| Net current assets/liabilities | £16,825 | £34,818 |
| Total assets less current liabilities | £17,873 | £36,215 |
| Shareholders' funds | £17,873 | £36,215 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Turnover | £103,846 | £125,838 |
| Other operating income | £3,166 | £5,918 |
| Staff costs | £25,349 | £26,619 |
| Depreciation and amounts written off | £349 | £465 |
| Other operating charges | £12,946 | £16,149 |
| Tax on profit/loss | £13,210 | £16,885 |
| Profit/loss for the period | £55,158 | £71,638 |