Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £5,676 | £7,570 |
| Current assets | £60,010 | £88,883 |
| Cash at bank and in hand | £31,576 | £66,743 |
| Net current assets/liabilities | £996 | £24,187 |
| Total assets less current liabilities | £6,672 | £31,757 |
| Net assets/liabilities | £6,364 | £8,474 |
| Shareholders' funds | £4 | £4 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £542,339 | £634,768 |
| Cost of sales | £344,919 | £456,918 |
| Gross profit/loss | £197,420 | £177,850 |
| Administrative expenses | £65,111 | £73,491 |
| Operating profit/loss | £132,309 | £104,359 |
| Profit/loss before tax | £131,694 | £103,954 |
| Tax on profit/loss | £23,804 | £20,969 |
| Profit/loss for the period | £107,890 | £82,985 |