Accounts to 31 Aug 2019
- Period
- 1 Sep 2018 to 31 Aug 2019
- Average employees
- 0
Balance sheet
| 31 Aug 2019 | 31 Aug 2018 | |
|---|---|---|
| Fixed assets | £21,380 | £9,543 |
| Current assets | £43,388 | £41,961 |
| Creditors: due within one year | £40,915 | £46,861 |
| Net current assets/liabilities | £2,473 | -£4,900 |
| Total assets less current liabilities | £23,853 | £4,643 |
| Net assets/liabilities | £10,530 | £4,643 |
| Shareholders' funds | £10,530 | £4,643 |
Profit and loss
| 31 Aug 2019 | 31 Aug 2018 | |
|---|---|---|
| Turnover | £189,177 | £192,384 |
| Other operating income | £0 | £3 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £8,064 | £8,064 |
| Depreciation and amounts written off | £2,308 | £2,095 |
| Other operating charges | £11,043 | £12,372 |
| Tax on profit/loss | £31,875 | £32,272 |
| Profit/loss for the period | £135,887 | £137,584 |