Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £78,972 | £79,962 |
| Current assets | £79,765 | £64,161 |
| Cash at bank and in hand | £65,765 | £51,661 |
| Net current assets/liabilities | -£78,663 | -£79,547 |
| Total assets less current liabilities | £309 | £415 |
| Net assets/liabilities | £309 | - |
| Shareholders' funds | £3 | £3 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Turnover | - | £396,553 |
| Cost of sales | - | £342,725 |
| Gross profit/loss | - | £53,828 |
| Administrative expenses | - | £53,735 |
| Raw materials and consumables | £14,000 | - |
| Profit/loss before tax | - | £2,255 |
| Tax on profit/loss | - | £691 |
| Profit/loss for the period | - | £1,564 |