Accounts to 30 Apr 2019
- Period
- 1 May 2018 to 30 Apr 2019
- Average employees
- 4
Balance sheet
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Fixed assets | £3,886 | £7,581 |
| Current assets | £52,808 | £117,677 |
| Debtors | £40,075 | £98,995 |
| Cash at bank and in hand | £12,733 | £18,682 |
| Net current assets/liabilities | -£376 | £55,107 |
| Total assets less current liabilities | £3,510 | £62,688 |
| Net assets/liabilities | £2,772 | £11,248 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £2,672 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Turnover | £342,676 | - |
| Cost of sales | £245,829 | - |
| Gross profit/loss | £96,847 | - |
| Administrative expenses | £58,550 | - |
| Profit/loss before tax | £38,297 | - |
| Tax on profit/loss | £6,774 | - |
| Profit/loss for the period | £31,523 | - |