Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £23,018 | £21,948 |
| Current assets | £31,865 | £13,148 |
| Net current assets/liabilities | -£20,645 | -£7,097 |
| Total assets less current liabilities | £2,373 | £14,851 |
| Net assets/liabilities | £2,373 | £14,851 |
| Shareholders' funds | £2,373 | £14,851 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Turnover | - | £51,355 |
| Gross profit/loss | - | £46,486 |
| Raw materials and consumables | - | £4,869 |
| Staff costs | - | £18,795 |
| Depreciation and amounts written off | - | £7,317 |
| Other operating charges | - | £5,525 |
| Profit/loss before tax | - | £14,849 |
| Profit/loss for the period | - | £14,849 |