Accounts to 30 Nov 2019
- Period
- 30 Nov 2019 to 30 Nov 2019
- Average employees
- 1
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £21,600 | £28,800 |
| Current assets | £11,135 | £33,341 |
| Creditors: due within one year | - | £6,514 |
| Net current assets/liabilities | £11,135 | £26,827 |
| Total assets less current liabilities | £32,735 | £55,627 |
| Net assets/liabilities | £32,735 | £55,168 |
| Shareholders' funds | £32,735 | £55,168 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| 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 |