Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £35,286 | £34,436 |
| Current assets | £69,181 | £69,366 |
| Cash at bank and in hand | £5,981 | £1,566 |
| Net current assets/liabilities | £39,219 | £28,446 |
| Total assets less current liabilities | £74,505 | £62,882 |
| Net assets/liabilities | £47,252 | £43,059 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £47,250 | £43,057 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Turnover | - | £208,746 |
| Cost of sales | - | £128,408 |
| Gross profit/loss | - | £80,338 |
| Administrative expenses | - | £72,037 |
| Operating profit/loss | - | £8,301 |
| Profit/loss before tax | - | £6,313 |
| Tax on profit/loss | - | £1,195 |
| Profit/loss for the period | - | £5,118 |