Accounts to 30 Nov 2022
- Period
- 30 Nov 2022 to 30 Nov 2022
- Average employees
- 2
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | £40 | £517 |
| Current assets | £12,621 | - |
| Cash at bank and in hand | - | £92 |
| Creditors: due within one year | £4,354 | £1,518 |
| Net current assets/liabilities | £8,267 | -£1,426 |
| Total assets less current liabilities | £8,307 | -£909 |
| Net assets/liabilities | £4,149 | £4,791 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £4,787 |
| Shareholders' funds | £4,149 | £4,787 |
Profit and loss
| 30 Nov 2022 | 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 |