Accounts to 30 Nov 2018
- Period
- 1 Dec 2017 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £7,055 | £8,819 |
| Current assets | £19,737 | £772 |
| Net current assets/liabilities | -£6,978 | -£8,813 |
| Total assets less current liabilities | £77 | £6 |
| Shareholders' funds | £77 | £6 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Turnover | £81,593 | - |
| Raw materials and consumables | £3,251 | - |
| Staff costs | £11,400 | - |
| Depreciation and amounts written off | £1,764 | - |
| Other operating charges | £11,766 | - |
| Tax on profit/loss | £10,371 | - |
| Profit/loss for the period | £43,041 | - |