Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Current assets | £103,375 | £232,797 |
| Cash at bank and in hand | - | £232,797 |
| Creditors: due within one year | - | £217,256 |
| Net current assets/liabilities | £30,217 | £15,541 |
| Total assets less current liabilities | £30,217 | £15,541 |
| Net assets/liabilities | £30,217 | £15,541 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £15,441 |
| Shareholders' funds | £30,217 | £100 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | - | £901,056 |
| Cost of sales | - | £642,895 |
| Gross profit/loss | - | £258,161 |
| Administrative expenses | - | £45,235 |
| Operating profit/loss | - | £212,926 |
| Profit/loss before tax | - | £212,709 |
| Tax on profit/loss | - | £42,857 |
| Profit/loss for the period | - | £169,852 |