Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 4
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £3,191 | £4,256 |
| Current assets | £40,801 | £50,600 |
| Cash at bank and in hand | £50 | £50 |
| Net current assets/liabilities | £18,105 | -£912 |
| Total assets less current liabilities | £21,296 | £3,344 |
| Net assets/liabilities | -£8,704 | £2,648 |
| Shareholders' funds | £4 | £4 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Turnover | £404,907 | £391,191 |
| Cost of sales | £363,211 | £328,779 |
| Gross profit/loss | £41,696 | £62,412 |
| Administrative expenses | £52,117 | £52,362 |
| Operating profit/loss | -£10,421 | £10,050 |
| Profit/loss before tax | -£11,352 | £9,068 |
| Tax on profit/loss | - | £1,784 |
| Profit/loss for the period | -£11,352 | £7,284 |