Accounts to 30 Nov 2022
- Period
- 1 Dec 2021 to 30 Nov 2022
- Average employees
- 3
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | £4,800 | £2,954 |
| Current assets | £46,538 | £86,358 |
| Cash at bank and in hand | £46,538 | £86,358 |
| Net current assets/liabilities | £10,871 | £27,948 |
| Total assets less current liabilities | £15,671 | £30,902 |
| Net assets/liabilities | £8,931 | £19,675 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Turnover | £238,830 | £359,085 |
| Cost of sales | £165,799 | £312,876 |
| Gross profit/loss | £73,031 | £46,209 |
| Administrative expenses | £11,952 | £15,254 |
| Operating profit/loss | £61,079 | £30,955 |
| Profit/loss before tax | £61,092 | £30,957 |
| Tax on profit/loss | £11,036 | £5,913 |
| Profit/loss for the period | £50,056 | £25,044 |