Accounts to 31 Mar 2020
- Period
- 1 Apr 2019 to 31 Mar 2020
- Average employees
- 6
Balance sheet
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Fixed assets | £15,774 | £8,044 |
| Current assets | £65,442 | £49,541 |
| Creditors: due within one year | £58,521 | £43,371 |
| Net current assets/liabilities | £6,921 | £6,170 |
| Total assets less current liabilities | £22,695 | £14,214 |
| Net assets/liabilities | £22,695 | £14,214 |
| Shareholders' funds | £22,695 | £14,214 |
Profit and loss
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Turnover | £296,591 | £245,774 |
| Other operating income | £2 | - |
| Raw materials and consumables | £107,488 | £85,811 |
| Staff costs | £83,069 | £72,882 |
| Depreciation and amounts written off | £5,254 | £3,386 |
| Other operating charges | £94,032 | £82,791 |
| Tax on profit/loss | -£1,731 | - |
| Profit/loss for the period | £8,481 | £904 |