Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 2
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Cash at bank and in hand | £13,331 | £23,814 |
| Net current assets/liabilities | £4,125 | £5,914 |
| Total assets less current liabilities | £4,125 | £5,914 |
| Net assets/liabilities | £2,895 | £2,223 |
| Shareholders' funds | £2,894 | £1 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Turnover | £101,000 | £123,758 |
| Cost of sales | £77,315 | £96,980 |
| Gross profit/loss | £23,685 | £26,778 |
| Administrative expenses | £14,216 | £16,365 |
| Operating profit/loss | £9,469 | £10,413 |
| Profit/loss before tax | £9,472 | £10,436 |
| Tax on profit/loss | £1,800 | £1,983 |
| Profit/loss for the period | £7,672 | £8,453 |