Accounts to 30 Nov 2025
- Period
- 1 Dec 2024 to 30 Nov 2025
- Average employees
- 2
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £13,876 | £16,236 |
| Current assets | £7,966 | £8,936 |
| Creditors: due within one year | £558 | £557 |
| Net current assets/liabilities | £7,408 | £9,566 |
| Total assets less current liabilities | £21,284 | £25,802 |
| Net assets/liabilities | £18,033 | £17,325 |
| Shareholders' funds | £18,033 | £17,325 |
Profit and loss
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Turnover | £64,227 | £75,557 |
| Other operating income | £58 | £1,127 |
| Raw materials and consumables | £15,977 | £14,288 |
| Staff costs | £33,900 | £39,473 |
| Depreciation and amounts written off | £2,949 | £4,824 |
| Other operating charges | £9,603 | £11,179 |
| Profit/loss for the period | £1,856 | £6,920 |