Accounts to 30 Nov 2019
- Period
- 1 Dec 2018 to 30 Nov 2019
- Average employees
- 1
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Current assets | £44,255 | £274 |
| Cash at bank and in hand | £44,255 | - |
| Creditors: due within one year | £3,568 | - |
| Net current assets/liabilities | £40,687 | £274 |
| Total assets less current liabilities | £40,687 | £274 |
| Net assets/liabilities | £40,687 | -£910 |
| Called up share capital | £3,699 | - |
| Profit and loss account reserve | £36,988 | - |
| Shareholders' funds | £3,699 | -£910 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Turnover | £36,701 | £160 |
| Cost of sales | £15 | - |
| Gross profit/loss | £36,686 | - |
| Administrative expenses | £10,337 | - |
| Other operating charges | - | £886 |
| Operating profit/loss | £19,821 | - |
| Profit/loss before tax | £19,699 | - |
| Tax on profit/loss | £3,568 | - |
| Profit/loss for the period | £16,131 | -£726 |