Accounts to 30 Nov 2019
- Period
- 1 Dec 2018 to 30 Nov 2019
- Average employees
- 1
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £300 | £450 |
| Current assets | £11,666 | £9,447 |
| Debtors | £4,998 | £3,610 |
| Cash at bank and in hand | £6,668 | £5,837 |
| Creditors: due within one year | £700 | £1,040 |
| Net current assets/liabilities | £10,966 | £8,407 |
| Total assets less current liabilities | £11,266 | £8,857 |
| Net assets/liabilities | £11,266 | £8,857 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,166 | £8,757 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Turnover | £45,244 | £45,123 |
| Cost of sales | £2,841 | £8,972 |
| Gross profit/loss | £42,403 | £36,151 |
| Administrative expenses | £40,109 | £34,362 |
| Operating profit/loss | £2,294 | £1,789 |
| Profit/loss before tax | £2,294 | £1,637 |
| Tax on profit/loss | - | £340 |
| Profit/loss for the period | £2,294 | £1,297 |