Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
- Average employees
- 533
Balance sheet
| 31 Dec 2019 | |
|---|---|
| Fixed assets | £3,679 |
| Current assets | £68,215 |
| Debtors | £19,879 |
| Cash at bank and in hand | £29,377 |
| Net current assets/liabilities | £55,905 |
| Total assets less current liabilities | £59,584 |
| Net assets/liabilities | £59,000 |
| Shareholders' funds | £17 |
Profit and loss
| 31 Dec 2019 | |
|---|---|
| Turnover | £147,000 |
| Cost of sales | £113,580 |
| Gross profit/loss | £33,420 |
| Administrative expenses | £17,901 |
| Staff costs | £14,972 |
| Operating profit/loss | £8,633 |
| Profit/loss before tax | £9,165 |
| Tax on profit/loss | £1,573 |
| Profit/loss for the period | £7,592 |