Accounts to 31 Aug 2018
- Period
- 1 Sep 2017 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £181 | £10,529 |
| Current assets | £34,408 | £30,824 |
| Creditors: due within one year | £14,365 | - |
| Net current assets/liabilities | £20,043 | £24,772 |
| Total assets less current liabilities | £20,224 | £35,301 |
| Net assets/liabilities | £14,932 | £22,692 |
| Shareholders' funds | £14,932 | £22,692 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Turnover | £117,291 | - |
| Raw materials and consumables | £28,052 | - |
| Staff costs | £59,400 | - |
| Tax on profit/loss | £5,669 | - |
| Profit/loss for the period | £24,170 | - |