Accounts to 30 Nov 2024
- Period
- 1 Dec 2023 to 30 Nov 2024
- Average employees
- 4
Balance sheet
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Fixed assets | £3,092 | £3,865 |
| Current assets | £72,140 | £45,190 |
| Cash at bank and in hand | £72,140 | £45,190 |
| Net current assets/liabilities | £12,126 | £38,265 |
| Total assets less current liabilities | £15,218 | £42,130 |
| Net assets/liabilities | -£9,510 | £25,103 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Turnover | £392,177 | £179,383 |
| Cost of sales | £304,950 | £110,613 |
| Gross profit/loss | £87,227 | £68,770 |
| Administrative expenses | £64,333 | £48,385 |
| Operating profit/loss | £18,310 | £19,873 |
| Profit/loss before tax | £18,925 | £20,095 |
| Tax on profit/loss | £3,538 | £3,923 |
| Profit/loss for the period | £15,387 | £16,172 |