Accounts to 31 May 2020
- Period
- 1 Jun 2019 to 31 May 2020
- Average employees
- 1
Balance sheet
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| Fixed assets | £3,287 | £4,008 |
| Current assets | £29,531 | £22,820 |
| Debtors | £28,205 | £21,051 |
| Cash at bank and in hand | £1,326 | £1,769 |
| Net current assets/liabilities | £22,839 | £16,128 |
| Total assets less current liabilities | £26,126 | £20,136 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| Turnover | £26,779 | £32,972 |
| Cost of sales | £1,931 | £3,917 |
| Gross profit/loss | £24,848 | £29,055 |
| Administrative expenses | £20,349 | £23,252 |
| Profit/loss before tax | £6,918 | £5,803 |
| Profit/loss for the period | £6,918 | £5,803 |