Accounts to 30 Nov 2018
- Period
- 1 Dec 2017 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £28,800 | - |
| Current assets | £33,341 | £1,000 |
| Creditors: due within one year | £6,514 | - |
| Net current assets/liabilities | £26,827 | £1,000 |
| Total assets less current liabilities | £55,627 | £1,000 |
| Net assets/liabilities | £55,168 | £1,000 |
| Shareholders' funds | £55,168 | £1,000 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Turnover | £14,979 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £11,901 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £7,200 | - |
| Other operating charges | £34,709 | - |
| Profit/loss for the period | -£38,831 | - |