Accounts to 30 Nov 2019
- Period
- 1 Dec 2018 to 30 Nov 2019
- Average employees
- 1
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £112,027 | £42,170 |
| Creditors: due within one year | £73,819 | £6,131 |
| Net current assets/liabilities | £38,208 | £36,039 |
| Total assets less current liabilities | £38,208 | £36,039 |
| Net assets/liabilities | £38,208 | £36,039 |
| Shareholders' funds | £38,208 | £36,039 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Turnover | £159,468 | £95,938 |
| Other operating income | £12,000 | £12,000 |
| Raw materials and consumables | £15,470 | £0 |
| Staff costs | £50,028 | £54,222 |
| Depreciation and amounts written off | £17,792 | £0 |
| Other operating charges | £80,738 | £41,207 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | £7,440 | £12,509 |