Accounts to 30 Nov 2023
- Period
- 1 Dec 2022 to 30 Nov 2023
- Average employees
- 2
Balance sheet
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Fixed assets | £21,062 | £24,148 |
| Current assets | £4,653 | £9,773 |
| Creditors: due within one year | £607 | £12,517 |
| Net current assets/liabilities | £4,908 | -£2,744 |
| Total assets less current liabilities | £25,970 | £21,404 |
| Net assets/liabilities | £12,933 | £2,634 |
| Shareholders' funds | £12,933 | £2,634 |
Profit and loss
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Turnover | £84,231 | - |
| Other operating income | £38 | - |
| Raw materials and consumables | £16,676 | - |
| Staff costs | £34,827 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £17,680 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £15,086 | - |