Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 2
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £2,337 | £950 |
| Current assets | £16,750 | £8,239 |
| Debtors | £7,662 | - |
| Cash at bank and in hand | £9,088 | - |
| Net current assets/liabilities | -£13,032 | -£812 |
| Total assets less current liabilities | - | £138 |
| Net assets/liabilities | -£10,695 | - |
| Shareholders' funds | £100 | £138 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Turnover | - | £46,239 |
| Raw materials and consumables | - | £3,514 |
| Staff costs | - | £18,000 |
| Depreciation and amounts written off | - | £317 |
| Other operating charges | - | £7,040 |
| Tax on profit/loss | - | £2,380 |
| Profit/loss for the period | - | £14,988 |