Accounts to 30 Sep 2019
- Period
- 1 Oct 2018 to 30 Sep 2019
- Average employees
- 1
Balance sheet
| 30 Sep 2019 | 30 Sep 2018 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £289,159 | £234,741 |
| Creditors: due within one year | £19,365 | £23,300 |
| Net current assets/liabilities | £269,794 | £211,441 |
| Total assets less current liabilities | £269,796 | £211,443 |
| Net assets/liabilities | £269,796 | £211,443 |
| Shareholders' funds | £269,796 | £211,443 |
Profit and loss
| 30 Sep 2019 | 30 Sep 2018 | |
|---|---|---|
| Turnover | £90,859 | £94,798 |
| Other operating income | £1,814 | £805 |
| Raw materials and consumables | £1,666 | £927 |
| Staff costs | £20,674 | £20,705 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £0 |
| Tax on profit/loss | £13,364 | £14,055 |
| Profit/loss for the period | £56,969 | £59,916 |