Accounts to 30 Nov 2024
- Period
- 1 Dec 2023 to 30 Nov 2024
- Average employees
- 2
Balance sheet
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Fixed assets | £16,236 | £21,062 |
| Current assets | £8,936 | £4,653 |
| Creditors: due within one year | £557 | £607 |
| Net current assets/liabilities | £9,566 | £4,908 |
| Total assets less current liabilities | £25,802 | £25,970 |
| Net assets/liabilities | £17,325 | £12,933 |
| Shareholders' funds | £17,325 | £12,933 |
Profit and loss
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Turnover | £75,557 | £84,231 |
| Other operating income | £1,127 | £38 |
| Raw materials and consumables | £14,288 | £16,676 |
| Staff costs | £39,473 | £34,827 |
| Depreciation and amounts written off | £4,824 | £0 |
| Other operating charges | £11,179 | £17,680 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | £6,920 | £15,086 |