Accounts to 31 Oct 2018
- Period
- 31 Oct 2018 to 31 Oct 2018
Balance sheet
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Current assets | £56,421 | £4,630 |
| Debtors | - | £2,772 |
| Cash at bank and in hand | - | £1,858 |
| Creditors: due within one year | £56,312 | £3,955 |
| Net current assets/liabilities | £109 | £675 |
| Total assets less current liabilities | £109 | £675 |
| Net assets/liabilities | £109 | £12 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £10 |
| Shareholders' funds | £109 | £2 |
Profit and loss
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Turnover | - | £72,292 |
| Cost of sales | - | £52,769 |
| Gross profit/loss | - | £19,523 |
| Administrative expenses | - | £6,536 |
| Operating profit/loss | - | £8,593 |
| Profit/loss before tax | - | £8,593 |
| Tax on profit/loss | - | £1,735 |
| Profit/loss for the period | - | £6,858 |