Accounts to 30 Sep 2020
- Period
- 1 Oct 2019 to 30 Sep 2020
- Average employees
- 1
Balance sheet
| 30 Sep 2020 | 30 Sep 2019 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £348,932 | £289,159 |
| Creditors: due within one year | £48,965 | £19,365 |
| Net current assets/liabilities | £299,967 | £269,794 |
| Total assets less current liabilities | £299,969 | £269,796 |
| Net assets/liabilities | £299,969 | £269,796 |
| Shareholders' funds | £299,969 | £269,796 |
Profit and loss
| 30 Sep 2020 | 30 Sep 2019 | |
|---|---|---|
| Turnover | £92,101 | £90,859 |
| Other operating income | £2,504 | £1,814 |
| Raw materials and consumables | £368 | £1,666 |
| Staff costs | £19,912 | £20,674 |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | - |
| Tax on profit/loss | £14,122 | £13,364 |
| Profit/loss for the period | £60,203 | £56,969 |