Accounts to 31 Jul 2019
- Period
- 31 Jul 2019 to 31 Jul 2019
- Average employees
- 2
Balance sheet
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Fixed assets | £456 | £507 |
| Current assets | £99 | £295 |
| Cash at bank and in hand | £99 | £295 |
| Creditors: due within one year | £4,448 | £8,165 |
| Net current assets/liabilities | -£4,349 | -£7,870 |
| Total assets less current liabilities | -£3,893 | -£7,363 |
| Net assets/liabilities | -£3,893 | -£7,363 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,993 | -£7,463 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Turnover | - | £9,840 |
| Cost of sales | - | £4,100 |
| Gross profit/loss | - | £5,740 |
| Administrative expenses | - | £13,306 |
| Operating profit/loss | - | -£7,566 |
| Profit/loss before tax | - | -£7,566 |
| Profit/loss for the period | - | -£7,566 |