Accounts to 31 Mar 2020
- Period
- 1 Apr 2019 to 31 Mar 2020
- Average employees
- 4
Balance sheet
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Fixed assets | £4,256 | £5,676 |
| Current assets | £50,600 | £60,010 |
| Cash at bank and in hand | £50 | £31,576 |
| Net current assets/liabilities | -£912 | £996 |
| Total assets less current liabilities | £3,344 | £6,672 |
| Net assets/liabilities | £2,648 | £6,364 |
| Shareholders' funds | £4 | £4 |
Profit and loss
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Turnover | £391,191 | £542,339 |
| Cost of sales | £328,779 | £344,919 |
| Gross profit/loss | £62,412 | £197,420 |
| Administrative expenses | £52,362 | £65,111 |
| Operating profit/loss | £10,050 | £132,309 |
| Profit/loss before tax | £9,068 | £131,694 |
| Tax on profit/loss | £1,784 | £23,804 |
| Profit/loss for the period | £7,284 | £107,890 |