Accounts to 31 Jul 2020
- Period
- 1 Aug 2019 to 31 Jul 2020
- Average employees
- 0
Balance sheet
| 31 Jul 2020 | 31 Jul 2019 | |
|---|---|---|
| Fixed assets | £95 | £0 |
| Current assets | £5,807 | £5,000 |
| Creditors: due within one year | £1,783 | £2,043 |
| Net current assets/liabilities | £4,024 | £2,957 |
| Total assets less current liabilities | £4,120 | £2,958 |
| Net assets/liabilities | £4,120 | £2,958 |
| Shareholders' funds | £4,120 | £2,958 |
Profit and loss
| 31 Jul 2020 | 31 Jul 2019 | |
|---|---|---|
| Turnover | £21,018 | £13,263 |
| Other operating income | £0 | - |
| Raw materials and consumables | £6,489 | £6,299 |
| Staff costs | £1,396 | £199 |
| Depreciation and amounts written off | £48 | £32 |
| Other operating charges | £7,999 | £5,425 |
| Tax on profit/loss | £966 | £254 |
| Profit/loss for the period | £4,120 | £1,054 |