Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
- Average employees
- 1
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £290 | £2,690 |
| Current assets | £15,599 | £1,183 |
| Creditors: due within one year | £9,599 | £2,705 |
| Net current assets/liabilities | £6,000 | -£1,522 |
| Total assets less current liabilities | £6,290 | £1,168 |
| Net assets/liabilities | £6,290 | £1,168 |
| Shareholders' funds | £6,290 | £1,168 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Turnover | £94,779 | £97,199 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £76,121 | £77,257 |
| Staff costs | £10,562 | £16,631 |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £6,737 | £7,006 |
| Profit/loss for the period | £1,359 | -£3,695 |