Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £19,547 | £21,745 |
| Current assets | £836 | £1,459 |
| Debtors | £406 | £569 |
| Cash at bank and in hand | £180 | £140 |
| Net current assets/liabilities | -£17,143 | -£15,935 |
| Total assets less current liabilities | £2,404 | £5,810 |
| Net assets/liabilities | £2,129 | £5,628 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Turnover | £77,311 | £77,157 |
| Cost of sales | £7,418 | £11,686 |
| Gross profit/loss | £69,893 | £65,471 |
| Administrative expenses | £34,993 | £36,139 |
| Operating profit/loss | £34,911 | £30,832 |
| Profit/loss before tax | £34,911 | £30,825 |
| Tax on profit/loss | £6,960 | £6,267 |
| Profit/loss for the period | £27,951 | £24,558 |