Accounts to 31 May 2019
- Period
- 1 Jun 2018 to 31 May 2019
- Average employees
- 2
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £29,304 | - |
| Current assets | £10,700 | £36,845 |
| Debtors | £5,092 | - |
| Cash at bank and in hand | £5,608 | £36,845 |
| Creditors: due within one year | £41,902 | £22,088 |
| Net current assets/liabilities | -£31,202 | - |
| Total assets less current liabilities | -£1,898 | - |
| Net assets/liabilities | -£6,880 | £14,757 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£6,882 | £14,755 |
| Shareholders' funds | -£6,880 | £14,757 |
Profit and loss
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Turnover | £9,328 | - |
| Cost of sales | £70 | - |
| Gross profit/loss | £9,258 | - |
| Administrative expenses | £25,916 | - |
| Operating profit/loss | -£16,658 | - |
| Profit/loss before tax | -£16,655 | - |
| Tax on profit/loss | £4,982 | - |
| Profit/loss for the period | -£21,637 | - |