Accounts to 30 Nov 2021
- Period
- 1 Dec 2020 to 30 Nov 2021
- Average employees
- 0
Balance sheet
| 30 Nov 2021 | |
|---|---|
| Fixed assets | £517 |
| Cash at bank and in hand | £92 |
| Creditors: due within one year | £1,518 |
| Net current assets/liabilities | -£1,426 |
| Total assets less current liabilities | -£909 |
| Net assets/liabilities | £4,791 |
| Called up share capital | £4 |
| Profit and loss account reserve | £4,787 |
| Shareholders' funds | £4,787 |
Profit and loss
| 30 Nov 2021 | |
|---|---|
| Turnover | £9,110 |
| Cost of sales | £2,437 |
| Gross profit/loss | £6,673 |
| Administrative expenses | £437 |
| Operating profit/loss | £6,236 |
| Profit/loss before tax | £6,236 |
| Tax on profit/loss | £1,449 |
| Profit/loss for the period | £4,787 |