Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 5
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £8,044 | £8,212 |
| Current assets | £49,541 | £12,461 |
| Creditors: due within one year | £43,371 | - |
| Net current assets/liabilities | £6,170 | £5,098 |
| Total assets less current liabilities | £14,214 | £13,310 |
| Net assets/liabilities | £14,214 | £13,310 |
| Shareholders' funds | £14,214 | £13,310 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £245,774 | - |
| Raw materials and consumables | £85,811 | - |
| Staff costs | £72,882 | - |
| Depreciation and amounts written off | £3,386 | - |
| Other operating charges | £82,791 | - |
| Profit/loss for the period | £904 | - |