Accounts to 31 Dec 2020
- Period
- 1 Jan 2020 to 31 Dec 2020
- Average employees
- 1
Balance sheet
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Current assets | £22,444 | £10,458 |
| Cash at bank and in hand | - | £10,458 |
| Creditors: due within one year | £750 | - |
| Net current assets/liabilities | £21,694 | £10,458 |
| Total assets less current liabilities | £21,696 | £10,458 |
| Net assets/liabilities | £586 | £10,458 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £10,456 |
| Shareholders' funds | £586 | £2 |
Profit and loss
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Turnover | £40,521 | - |
| Raw materials and consumables | £8,156 | - |
| Staff costs | £22,455 | - |
| Other operating charges | £11,097 | - |
| Tax on profit/loss | £2,106 | - |
| Profit/loss for the period | £9,293 | - |