Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
- Average employees
- 1
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £17,469 | £19,547 |
| Current assets | £2,084 | £836 |
| Debtors | £1,544 | £406 |
| Cash at bank and in hand | £290 | £180 |
| Net current assets/liabilities | -£17,260 | -£17,143 |
| Total assets less current liabilities | £209 | £2,404 |
| Net assets/liabilities | £3 | £2,129 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Turnover | £82,480 | £77,311 |
| Cost of sales | £6,154 | £7,418 |
| Gross profit/loss | £76,326 | £69,893 |
| Administrative expenses | £33,102 | £34,993 |
| Operating profit/loss | £43,224 | £34,911 |
| Profit/loss before tax | £43,224 | £34,911 |
| Tax on profit/loss | £8,550 | £6,960 |
| Profit/loss for the period | £34,674 | £27,951 |