Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 2
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £279 | £371 |
| Current assets | £38,860 | £38,864 |
| Debtors | £924 | - |
| Cash at bank and in hand | £37,936 | - |
| Creditors: due within one year | £29,800 | £30,534 |
| Net current assets/liabilities | £9,060 | £9,216 |
| Total assets less current liabilities | £9,339 | £9,587 |
| Net assets/liabilities | £9,339 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £9,239 | - |
| Shareholders' funds | £9,239 | £9,107 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | £73,391 | - |
| Gross profit/loss | £73,391 | - |
| Administrative expenses | £40,597 | - |
| Operating profit/loss | £32,794 | - |
| Profit/loss before tax | £32,802 | - |
| Tax on profit/loss | £6,264 | - |
| Profit/loss for the period | £26,538 | - |