Accounts to 31 Jan 2019
- Period
- 31 Jan 2019 to 31 Jan 2019
- Average employees
- 3
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Fixed assets | £23,513 | £20,057 |
| Current assets | £65,165 | £29,016 |
| Creditors: due within one year | £92,378 | £5,456 |
| Net current assets/liabilities | -£27,213 | £23,560 |
| Total assets less current liabilities | -£3,700 | £43,617 |
| Shareholders' funds | -£3,700 | -£7,794 |
Profit and loss
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Turnover | - | £91,402 |
| Raw materials and consumables | - | £38,722 |
| Staff costs | - | £21,239 |
| Depreciation and amounts written off | - | £2,862 |
| Profit/loss for the period | - | £625 |