Accounts to 30 Nov 2021
- Period
- 1 Dec 2020 to 30 Nov 2021
- Average employees
- 4
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | £2,954 | £3,692 |
| Current assets | £86,358 | £59,822 |
| Cash at bank and in hand | £86,358 | £59,822 |
| Net current assets/liabilities | £27,948 | £51,923 |
| Total assets less current liabilities | £30,902 | £55,615 |
| Net assets/liabilities | £19,675 | £36,915 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Turnover | £359,085 | £302,149 |
| Cost of sales | £312,876 | £258,207 |
| Gross profit/loss | £46,209 | £43,942 |
| Administrative expenses | £15,254 | £32,872 |
| Operating profit/loss | £30,955 | £11,070 |
| Profit/loss before tax | £30,957 | £11,070 |
| Tax on profit/loss | £5,913 | £2,146 |
| Profit/loss for the period | £25,044 | £8,924 |