Accounts to 31 Oct 2017
- Period
- 1 Nov 2016 to 31 Oct 2017
- Average employees
- 3
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Cash at bank and in hand | £1,854 | £1 |
| Creditors: due within one year | -£1,075 | - |
| Net current assets/liabilities | £2,929 | - |
| Total assets less current liabilities | £2,929 | - |
| Net assets/liabilities | - | £1 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £2,928 | - |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Turnover | £167,371 | - |
| Cost of sales | £47,848 | - |
| Gross profit/loss | £119,523 | - |
| Administrative expenses | £40,734 | - |
| Operating profit/loss | £68,161 | - |
| Profit/loss before tax | £68,161 | - |
| Tax on profit/loss | £13,233 | - |
| Profit/loss for the period | £54,928 | - |