Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £290 | £2,025 |
| Current assets | £375,108 | £318,321 |
| Debtors | - | £52,987 |
| Cash at bank and in hand | - | £8,043 |
| Creditors: due within one year | £344,647 | - |
| Net current assets/liabilities | £37,800 | £112,894 |
| Total assets less current liabilities | £38,090 | £114,919 |
| Shareholders' funds | £35,645 | £390,053 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Turnover | - | £902,191 |
| Cost of sales | - | £685,026 |
| Gross profit/loss | - | £217,165 |
| Administrative expenses | - | £298,835 |
| Operating profit/loss | - | -£81,670 |
| Profit/loss before tax | - | -£81,737 |
| Profit/loss for the period | - | -£81,737 |