Accounts to 31 May 2019
- Period
- 1 Jun 2018 to 31 May 2019
- Average employees
- 1
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £4,008 | £2,376 |
| Current assets | £22,820 | £22,347 |
| Debtors | £21,051 | £21,441 |
| Cash at bank and in hand | £1,769 | £906 |
| Net current assets/liabilities | £16,128 | £21,957 |
| Total assets less current liabilities | £20,136 | £24,333 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Turnover | £32,972 | £41,280 |
| Cost of sales | £3,917 | £7,733 |
| Gross profit/loss | £29,055 | £33,547 |
| Administrative expenses | £23,252 | £20,030 |
| Profit/loss before tax | £5,803 | £13,517 |
| Profit/loss for the period | £5,803 | £13,517 |