Accounts to 31 Aug 2018
- Period
- 1 Sep 2017 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £430 | £6,980 |
| Current assets | - | £96,038 |
| Net current assets/liabilities | £44,261 | £47,125 |
| Total assets less current liabilities | £44,691 | £54,105 |
| Net assets/liabilities | £44,691 | £54,105 |
| Shareholders' funds | £44,691 | £54,105 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Turnover | £361,859 | £404,485 |
| Other operating income | £8 | £4 |
| Raw materials and consumables | £254,369 | £248,202 |
| Staff costs | £10,228 | £10,502 |
| Depreciation and amounts written off | £6,806 | £4,015 |
| Other operating charges | £31,023 | £24,312 |
| Tax on profit/loss | £13,855 | £22,023 |
| Profit/loss for the period | £45,586 | £95,435 |