Accounts to 31 Jul 2019
- Period
- 1 Aug 2018 to 31 Jul 2019
- Average employees
- 0
Balance sheet
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Fixed assets | £0 | £31 |
| Current assets | £5,000 | £3,035 |
| Creditors: due within one year | £2,043 | £1,158 |
| Net current assets/liabilities | £2,957 | £1,877 |
| Total assets less current liabilities | £2,958 | £1,909 |
| Net assets/liabilities | £2,958 | £1,909 |
| Shareholders' funds | £2,958 | £1,909 |
Profit and loss
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Turnover | £13,263 | £8,173 |
| Raw materials and consumables | £6,299 | £3,027 |
| Staff costs | £199 | - |
| Depreciation and amounts written off | £32 | £32 |
| Other operating charges | £5,425 | £4,124 |
| Tax on profit/loss | £254 | £188 |
| Profit/loss for the period | £1,054 | £802 |