Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 2
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £3,163 | £2,421 |
| Current assets | £137,196 | £96,444 |
| Debtors | £19,674 | - |
| Cash at bank and in hand | £26,712 | - |
| Creditors: due within one year | £114,804 | £102,998 |
| Net current assets/liabilities | £22,392 | £15,819 |
| Total assets less current liabilities | £25,555 | £18,240 |
| Net assets/liabilities | - | £18,240 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £25,554 | - |
| Shareholders' funds | £1 | £18,240 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £177,558 | - |
| Cost of sales | £79,268 | - |
| Gross profit/loss | £98,290 | - |
| Administrative expenses | £39,462 | - |
| Operating profit/loss | £34,682 | - |
| Profit/loss before tax | £34,695 | - |
| Tax on profit/loss | £6,451 | - |
| Profit/loss for the period | £28,244 | - |