Accounts to 31 Mar 2019
Cactus Design Limited (04818790)
- Period
- 1 Apr 2018 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Current assets | £53,106 | £49,080 |
| Creditors: due within one year | £21,812 | £12,102 |
| Net current assets/liabilities | £33,794 | £39,478 |
| Total assets less current liabilities | £33,794 | £39,478 |
| Net assets/liabilities | £33,794 | £39,478 |
| Shareholders' funds | £33,794 | £39,478 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £143,387 | £145,424 |
| Raw materials and consumables | £38,927 | £39,489 |
| Staff costs | £63,628 | £60,692 |
| Depreciation and amounts written off | - | £334 |
| Other operating charges | £46,516 | £29,512 |
| Tax on profit/loss | - | £2,925 |
| Profit/loss for the period | -£5,684 | £12,472 |