Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Current assets | £94,483 | £50,073 |
| Creditors: due within one year | £42,041 | £36,266 |
| Net current assets/liabilities | £52,442 | £53,807 |
| Creditors: due after one year | - | £33,762 |
| Total assets less current liabilities | £52,442 | £53,807 |
| Net assets/liabilities | £52,442 | £20,045 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £19,845 |
| Shareholders' funds | £52,442 | £20,045 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £796,031 | £401,573 |
| Other operating income | - | £0 |
| Raw materials and consumables | £680,730 | £324,800 |
| Staff costs | £12,200 | £13,600 |
| Other operating charges | £70,704 | £48,884 |
| Profit/loss for the period | £32,397 | £14,289 |