Accounts to 30 Nov 2021
- Period
- 30 Nov 2021 to 30 Nov 2021
- Average employees
- 1
Balance sheet
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £149,789 | £116,951 |
| Creditors: due within one year | - | £25,886 |
| Net current assets/liabilities | £109,277 | £91,065 |
| Total assets less current liabilities | £109,277 | £91,065 |
| Net assets/liabilities | £109,277 | £91,065 |
| Shareholders' funds | £109,277 | £91,065 |
Profit and loss
| 30 Nov 2021 | 30 Nov 2020 | |
|---|---|---|
| Turnover | - | £214,671 |
| Other operating income | - | £12,000 |
| Raw materials and consumables | - | £25,663 |
| Staff costs | - | £40,454 |
| Depreciation and amounts written off | - | £46,358 |
| Tax on profit/loss | - | £76,641 |
| Profit/loss for the period | - | £57,446 |