Accounts to 30 Nov 2020
- Period
- 1 Dec 2019 to 30 Nov 2020
- Average employees
- 2
Balance sheet
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Fixed assets | £786 | £1,048 |
| Current assets | £36,790 | £42,986 |
| Net current assets/liabilities | £18,343 | £16,825 |
| Total assets less current liabilities | £19,129 | £17,873 |
| Shareholders' funds | £19,129 | £17,873 |
Profit and loss
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Turnover | £64,454 | £103,846 |
| Other operating income | £14,907 | £3,166 |
| Staff costs | £31,126 | £25,349 |
| Depreciation and amounts written off | £262 | £349 |
| Other operating charges | £10,961 | £12,946 |
| Tax on profit/loss | £7,056 | £13,210 |
| Profit/loss for the period | £29,956 | £55,158 |