Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £35,130 | £26,094 |
| Creditors: due within one year | £2,836 | £2,081 |
| Net current assets/liabilities | £32,294 | £24,013 |
| Total assets less current liabilities | £32,294 | £24,113 |
| Net assets/liabilities | £32,294 | £24,113 |
| Shareholders' funds | £32,294 | £24,113 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | £51,896 | £40,895 |
| Other operating income | £10 | £5 |
| Raw materials and consumables | £25,948 | £20,447 |
| Staff costs | £0 | £1,308 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £13,106 | £10,392 |
| Tax on profit/loss | £2,570 | £1,751 |
| Profit/loss for the period | £10,282 | £7,002 |