Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
- Average employees
- 2
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £3,299 | £3,399 |
| Current assets | £55,560 | £20,324 |
| Debtors | £55,540 | £20,304 |
| Cash at bank and in hand | £20 | £20 |
| Net current assets/liabilities | -£21,133 | -£54,313 |
| Total assets less current liabilities | -£17,834 | -£50,914 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Turnover | £388,243 | - |
| Cost of sales | £280,607 | - |
| Gross profit/loss | £107,636 | - |
| Administrative expenses | £47,150 | - |
| Operating profit/loss | £60,486 | - |
| Profit/loss before tax | £60,497 | - |
| Tax on profit/loss | £11,090 | - |
| Profit/loss for the period | £49,407 | -£17,018 |