Accounts to 30 Nov 2023
- Period
- 1 Dec 2022 to 30 Nov 2023
- Average employees
- 0
Balance sheet
| 30 Nov 2023 | |
|---|---|
| Fixed assets | £766,246 |
| Cash at bank and in hand | £26,111 |
| Creditors: due within one year | £6,852 |
| Net current assets/liabilities | £19,259 |
| Total assets less current liabilities | £785,505 |
| Net assets/liabilities | £698,720 |
| Called up share capital | £100 |
| Profit and loss account reserve | £219,106 |
| Shareholders' funds | £219,106 |
Profit and loss
| 30 Nov 2023 | |
|---|---|
| Turnover | £37,168 |
| Gross profit/loss | £37,168 |
| Administrative expenses | £10,995 |
| Operating profit/loss | £26,173 |
| Profit/loss before tax | £25,738 |
| Tax on profit/loss | £4,932 |
| Profit/loss for the period | £20,806 |