Accounts to 30 Nov 2020
- Period
- 30 Nov 2020 to 30 Nov 2020
- Average employees
- 1
Balance sheet
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Fixed assets | £4,608 | £5,760 |
| Current assets | £170,366 | £130,375 |
| Debtors | £15,144 | £13,457 |
| Cash at bank and in hand | £155,222 | £116,918 |
| Net current assets/liabilities | £140,191 | £113,313 |
| Total assets less current liabilities | £144,799 | £119,073 |
| Net assets/liabilities | £85,445 | £66,777 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2020 | 30 Nov 2019 | |
|---|---|---|
| Turnover | - | £412,110 |
| Cost of sales | - | £317,870 |
| Gross profit/loss | - | £94,240 |
| Administrative expenses | - | £35,826 |
| Profit/loss before tax | - | £58,414 |
| Profit/loss for the period | - | £58,414 |