Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £104,357 | £161,370 |
| Creditors: due within one year | £11,228 | £41,477 |
| Net current assets/liabilities | £93,129 | £119,893 |
| Total assets less current liabilities | £93,129 | £119,893 |
| Net assets/liabilities | £93,129 | £119,893 |
| Shareholders' funds | £93,129 | £119,893 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | £37,541 | £493,190 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £403 | £281,602 |
| Staff costs | £8,240 | £3,383 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £12,831 | £32,392 |
| Tax on profit/loss | £3,053 | £34,724 |
| Profit/loss for the period | £13,014 | £141,089 |