Accounts to 30 Apr 2020
- Period
- 1 May 2019 to 30 Apr 2020
- Average employees
- 0
Balance sheet
| 30 Apr 2020 | 30 Apr 2019 | |
|---|---|---|
| Current assets | £45,548 | £40,987 |
| Debtors | £11,367 | £21,222 |
| Cash at bank and in hand | £34,181 | £19,765 |
| Creditors: due within one year | £38,875 | £36,193 |
| Net current assets/liabilities | £6,673 | £4,794 |
| Total assets less current liabilities | £6,673 | £4,794 |
| Net assets/liabilities | £6,673 | £4,794 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,573 | £4,694 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2020 | 30 Apr 2019 | |
|---|---|---|
| Gross profit/loss | £2,943 | £3,194 |
| Administrative expenses | £624 | £638 |
| Operating profit/loss | £2,319 | £2,556 |
| Profit/loss before tax | £2,319 | £2,556 |
| Tax on profit/loss | £440 | £485 |
| Profit/loss for the period | £1,879 | £2,071 |