Accounts to 31 Dec 2020
- Period
- 1 Jan 2020 to 31 Dec 2020
- Average employees
- 2
Balance sheet
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £3,199 | £3,299 |
| Current assets | £79,648 | £55,560 |
| Debtors | £65,351 | £55,540 |
| Cash at bank and in hand | £14,297 | £20 |
| Net current assets/liabilities | -£20,575 | -£21,133 |
| Total assets less current liabilities | -£17,376 | -£17,834 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| 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 | £42,558 | £49,407 |