Accounts to 30 Nov 2020
- Period
- 1 Dec 2019 to 30 Nov 2020
- Average employees
- 1
Balance sheet
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £116,951 | £112,027 |
| Creditors: due within one year | £25,886 | £73,819 |
| Net current assets/liabilities | £91,065 | £38,208 |
| Total assets less current liabilities | £91,065 | £38,208 |
| Net assets/liabilities | £91,065 | £38,208 |
| Shareholders' funds | £91,065 | £38,208 |
Profit and loss
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Turnover | £214,671 | £159,468 |
| Other operating income | £12,000 | £12,000 |
| Raw materials and consumables | £25,663 | £15,470 |
| Staff costs | £40,454 | £50,028 |
| Depreciation and amounts written off | £46,358 | £17,792 |
| Other operating charges | - | £80,738 |
| Tax on profit/loss | £76,641 | £0 |
| Profit/loss for the period | £57,446 | £7,440 |