Accounts to 31 May 2020
- Period
- 31 May 2020 to 31 May 2020
- Average employees
- 2
Balance sheet
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| Fixed assets | £64,697 | £29,304 |
| Current assets | £15,393 | £10,700 |
| Debtors | £3,167 | £5,092 |
| Cash at bank and in hand | £12,226 | £5,608 |
| Creditors: due within one year | - | £41,902 |
| Net current assets/liabilities | £81,246 | -£31,202 |
| Total assets less current liabilities | £16,549 | -£1,898 |
| Net assets/liabilities | £16,549 | -£6,880 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£6,882 |
| Shareholders' funds | £2 | -£6,880 |
Profit and loss
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| 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 |