Accounts to 31 Jul 2020
- Period
- 1 Aug 2019 to 31 Jul 2020
- Average employees
- 1
Balance sheet
| 31 Jul 2020 | 31 Jul 2019 | |
|---|---|---|
| Fixed assets | £100 | £128 |
| Current assets | £13,550 | £16,260 |
| Creditors: due within one year | £12,500 | £14,880 |
| Net current assets/liabilities | £1,050 | £1,380 |
| Total assets less current liabilities | £1,150 | £1,508 |
| Net assets/liabilities | £1,100 | £1,351 |
| Shareholders' funds | £1,100 | £1,351 |
Profit and loss
| 31 Jul 2020 | 31 Jul 2019 | |
|---|---|---|
| Turnover | £42,000 | £72,658 |
| Raw materials and consumables | £12,269 | £42,370 |
| Staff costs | £25,200 | £25,000 |
| Other operating charges | £962 | - |
| Profit/loss for the period | £3,569 | £5,288 |