Accounts to 30 Nov 2025
- Period
- 1 Dec 2024 to 30 Nov 2025
- Average employees
- 4
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £4,053 | £3,092 |
| Current assets | £20,226 | £72,140 |
| Cash at bank and in hand | £20,226 | £72,140 |
| Net current assets/liabilities | £15,161 | £12,126 |
| Total assets less current liabilities | £19,214 | £15,218 |
| Net assets/liabilities | -£17,349 | -£9,510 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Turnover | £100,047 | £392,177 |
| Cost of sales | £97,834 | £304,950 |
| Gross profit/loss | £2,213 | £87,227 |
| Administrative expenses | £10,052 | £64,333 |
| Operating profit/loss | -£7,839 | £18,310 |
| Profit/loss before tax | -£7,839 | £18,925 |
| Tax on profit/loss | - | £3,538 |
| Profit/loss for the period | -£7,839 | £15,387 |