Accounts to 31 Jan 2020
- Period
- 1 Feb 2019 to 31 Jan 2020
- Average employees
- 0
Balance sheet
| 31 Jan 2020 | 31 Jan 2019 | |
|---|---|---|
| Fixed assets | £3,880 | £4,850 |
| Current assets | £6,100 | £2,591 |
| Creditors: due within one year | £750 | £613 |
| Net current assets/liabilities | £5,350 | £1,978 |
| Total assets less current liabilities | £9,230 | £6,828 |
| Net assets/liabilities | £9,230 | £6,828 |
| Shareholders' funds | £9,230 | £6,828 |
Profit and loss
| 31 Jan 2020 | 31 Jan 2019 | |
|---|---|---|
| Turnover | £60,890 | £49,771 |
| Other operating income | £0 | £1,606 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £0 | £0 |
| Depreciation and amounts written off | £970 | £970 |
| Other operating charges | £53,587 | £45,476 |
| Tax on profit/loss | £1,267 | £986 |
| Profit/loss for the period | £5,066 | £3,945 |