Accounts to 30 Nov 2018
- Period
- 1 Dec 2017 to 30 Nov 2018
- Average employees
- 1
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Current assets | £3,314 | £13,353 |
| Cash at bank and in hand | -£1,886 | £5,153 |
| Net current assets/liabilities | -£8,658 | -£2,257 |
| Total assets less current liabilities | -£8,658 | -£2,257 |
| Shareholders' funds | -£8,758 | £100 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Turnover | £83,567 | £83,741 |
| Cost of sales | £26,707 | £26,979 |
| Gross profit/loss | £56,860 | £56,762 |
| Administrative expenses | £28,189 | £32,456 |
| Operating profit/loss | £28,671 | - |
| Profit/loss before tax | £28,551 | £24,306 |
| Tax on profit/loss | £5,438 | £4,710 |
| Profit/loss for the period | £23,113 | £19,596 |