Accounts to 30 Nov 2019
- Period
- 1 Dec 2018 to 30 Nov 2019
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £5,760 | £7,200 |
| Current assets | £130,375 | £15,859 |
| Debtors | £13,457 | £12,657 |
| Cash at bank and in hand | £116,918 | £3,202 |
| Net current assets/liabilities | £113,313 | £1,163 |
| Total assets less current liabilities | £119,073 | £8,363 |
| Net assets/liabilities | £66,777 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Turnover | £412,110 | £257,386 |
| Cost of sales | £317,870 | £232,812 |
| Gross profit/loss | £94,240 | £24,574 |
| Administrative expenses | £35,826 | £16,311 |
| Profit/loss before tax | £58,414 | £8,263 |
| Profit/loss for the period | £58,414 | £8,263 |