Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,028 | £1,418 |
| Current assets | £50,107 | £34,670 |
| Creditors: due within one year | £37,817 | £23,330 |
| Net current assets/liabilities | £12,521 | £11,340 |
| Net assets/liabilities | £13,549 | £12,758 |
| Shareholders' funds | £13,549 | £12,758 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Turnover | £105,940 | £117,957 |
| Other operating income | £892 | - |
| Staff costs | £21,034 | £17,433 |
| Profit/loss before tax | £75,259 | £93,057 |
| Tax on profit/loss | £14,467 | £18,509 |
| Profit/loss for the period | £60,792 | £74,548 |