Accounts to 30 Nov 2023
- Period
- 1 Dec 2022 to 30 Nov 2023
- Average employees
- 4
Balance sheet
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Fixed assets | £7,322 | £9,153 |
| Current assets | £24,263 | £21,793 |
| Creditors: due within one year | £128,976 | £81,760 |
| Net current assets/liabilities | -£104,713 | -£59,967 |
| Total assets less current liabilities | -£97,391 | -£50,814 |
| Net assets/liabilities | -£98,111 | -£51,534 |
| Shareholders' funds | -£98,111 | -£51,534 |
Profit and loss
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Turnover | £199,551 | - |
| Raw materials and consumables | £90,112 | - |
| Staff costs | £55,775 | - |
| Profit/loss for the period | -£46,577 | - |