Accounts to 31 Jan 2019
- Period
- 1 Feb 2018 to 31 Jan 2019
- Average employees
- 1
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Current assets | £1,718 | £2,406 |
| Debtors | £144 | £222 |
| Cash at bank and in hand | £1,574 | £2,184 |
| Net current assets/liabilities | -£35,749 | -£35,886 |
| Total assets less current liabilities | £294,251 | £294,114 |
| Net assets/liabilities | £123,679 | £123,050 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Turnover | £10,800 | - |
| Administrative expenses | £6,759 | - |
| Operating profit/loss | £4,041 | - |
| Profit/loss before tax | £776 | - |
| Tax on profit/loss | £147 | - |
| Profit/loss for the period | £629 | £2,091 |