Accounts to 30 Nov 2018
- Period
- 1 Dec 2017 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £42,170 | £52,271 |
| Creditors: due within one year | £6,131 | £3,618 |
| Net current assets/liabilities | £36,039 | £48,653 |
| Total assets less current liabilities | £36,039 | £48,653 |
| Net assets/liabilities | £36,039 | £48,653 |
| Shareholders' funds | £36,039 | £48,653 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Turnover | £95,938 | £94,419 |
| Other operating income | £12,000 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £54,222 | £29,216 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £41,207 | £16,550 |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £12,509 | £48,653 |