Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £2,690 | £0 |
| Current assets | £1,183 | £6,582 |
| Creditors: due within one year | £2,705 | £5,035 |
| Net current assets/liabilities | -£1,522 | £1,547 |
| Total assets less current liabilities | £1,168 | £1,547 |
| Net assets/liabilities | £1,168 | £1,547 |
| Shareholders' funds | £1,168 | £1,547 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Turnover | £97,199 | £132,409 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £77,257 | £94,009 |
| Staff costs | £16,631 | £25,841 |
| Other operating charges | £7,006 | £12,263 |
| Tax on profit/loss | - | £87 |
| Profit/loss for the period | -£3,695 | £209 |