Accounts to 30 Nov 2025
- Period
- 1 Dec 2024 to 30 Nov 2025
- Average employees
- 4
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £15,458 | - |
| Current assets | £7,157 | - |
| Debtors | £2,125 | - |
| Cash at bank and in hand | £1,355 | £1 |
| Net current assets/liabilities | £3,325 | - |
| Total assets less current liabilities | £18,783 | - |
| Net assets/liabilities | £6,097 | £1 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Turnover | £93,494 | - |
| Cost of sales | £25,463 | - |
| Gross profit/loss | £68,031 | - |
| Administrative expenses | £60,505 | - |
| Operating profit/loss | £7,526 | - |
| Profit/loss before tax | £7,526 | - |
| Tax on profit/loss | £1,430 | - |
| Profit/loss for the period | £6,096 | - |