Accounts to 30 Nov 2023
- Period
- 1 Dec 2022 to 30 Nov 2023
- Average employees
- 4
Balance sheet
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Fixed assets | £3,865 | £4,800 |
| Current assets | £45,190 | £46,538 |
| Cash at bank and in hand | £45,190 | £46,538 |
| Net current assets/liabilities | £38,265 | £10,871 |
| Total assets less current liabilities | £42,130 | £15,671 |
| Net assets/liabilities | £25,103 | £8,931 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Turnover | £179,383 | £238,830 |
| Cost of sales | £110,613 | £165,799 |
| Gross profit/loss | £68,770 | £73,031 |
| Administrative expenses | £48,385 | £11,952 |
| Operating profit/loss | £19,873 | £61,079 |
| Profit/loss before tax | £20,095 | £61,092 |
| Tax on profit/loss | £3,923 | £11,036 |
| Profit/loss for the period | £16,172 | £50,056 |