Accounts to 30 Nov 2020
- Period
- 30 Nov 2020 to 30 Nov 2020
- Average employees
- 1
Balance sheet
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Fixed assets | £150 | £300 |
| Current assets | £11,687 | £11,666 |
| Debtors | £5,520 | £4,998 |
| Cash at bank and in hand | £6,167 | £6,668 |
| Creditors: due within one year | £5,115 | £700 |
| Net current assets/liabilities | £6,572 | £10,966 |
| Total assets less current liabilities | £6,722 | £11,266 |
| Net assets/liabilities | £6,722 | £11,266 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,622 | £11,166 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Turnover | - | £45,244 |
| Cost of sales | - | £2,841 |
| Gross profit/loss | - | £42,403 |
| Administrative expenses | - | £40,109 |
| Operating profit/loss | - | £2,294 |
| Profit/loss before tax | - | £2,294 |
| Profit/loss for the period | - | £2,294 |