Accounts to 31 Jul 2018
- Period
- 1 Aug 2017 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Current assets | £24,953 | £19,391 |
| Creditors: due within one year | £11,166 | £7,566 |
| Net current assets/liabilities | £13,787 | £11,825 |
| Total assets less current liabilities | £13,787 | £11,825 |
| Net assets/liabilities | £13,787 | £11,825 |
| Shareholders' funds | £13,787 | £11,825 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Turnover | £33,515 | £28,920 |
| Other operating income | £13 | - |
| Raw materials and consumables | £1,047 | - |
| Staff costs | £40 | - |
| Depreciation and amounts written off | £2,680 | - |
| Other operating charges | £8,855 | £9,205 |
| Tax on profit/loss | £3,972 | - |
| Profit/loss for the period | £16,934 | £19,715 |