Accounts to 30 Nov 2020
- Period
- 30 Nov 2020 to 30 Nov 2020
- Average employees
- 1
Balance sheet
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Fixed assets | £1,661 | - |
| Current assets | £46,055 | £44,255 |
| Cash at bank and in hand | £46,055 | £44,255 |
| Creditors: due within one year | - | £3,568 |
| Net current assets/liabilities | £42,487 | £40,687 |
| Total assets less current liabilities | £44,148 | £40,687 |
| Net assets/liabilities | £44,148 | £40,687 |
| Called up share capital | £10 | £3,699 |
| Profit and loss account reserve | £44,138 | £36,988 |
| Shareholders' funds | £10 | £3,699 |
Profit and loss
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Turnover | - | £36,701 |
| Cost of sales | - | £15 |
| Gross profit/loss | - | £36,686 |
| Administrative expenses | - | £10,337 |
| Operating profit/loss | - | £19,821 |
| Profit/loss before tax | - | £19,699 |
| Tax on profit/loss | - | £3,568 |
| Profit/loss for the period | - | £16,131 |