Accounts to 30 Nov 2019
- Period
- 1 Dec 2018 to 30 Nov 2019
- Average employees
- 5
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £4,615 | £5,769 |
| Current assets | £28,449 | £48,691 |
| Cash at bank and in hand | £28,449 | £48,691 |
| Net current assets/liabilities | £17,180 | £2,277 |
| Total assets less current liabilities | £21,795 | £8,046 |
| Net assets/liabilities | £27,991 | £18,633 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Turnover | £342,159 | £285,865 |
| Cost of sales | £287,405 | £249,681 |
| Gross profit/loss | £54,754 | £36,184 |
| Administrative expenses | £6,728 | £23,002 |
| Operating profit/loss | £11,613 | £1,773 |
| Profit/loss before tax | £11,624 | £1,809 |
| Tax on profit/loss | £2,266 | £146 |
| Profit/loss for the period | £9,358 | £1,663 |