Accounts to 30 Nov 2020
- Period
- 1 Dec 2019 to 30 Nov 2020
- Average employees
- 4
Balance sheet
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Fixed assets | £3,692 | £4,615 |
| Current assets | £59,822 | £28,449 |
| Cash at bank and in hand | £59,822 | £28,449 |
| Net current assets/liabilities | £51,923 | £17,180 |
| Total assets less current liabilities | £55,615 | £21,795 |
| Net assets/liabilities | £36,915 | £27,991 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Turnover | £302,149 | £342,159 |
| Cost of sales | £258,207 | £287,405 |
| Gross profit/loss | £43,942 | £54,754 |
| Administrative expenses | £32,872 | £6,728 |
| Operating profit/loss | £11,070 | £11,613 |
| Profit/loss before tax | £11,070 | £11,624 |
| Tax on profit/loss | £2,146 | £2,266 |
| Profit/loss for the period | £8,924 | £9,358 |