Accounts to 31 Oct 2018
- Period
- 1 Nov 2017 to 31 Oct 2018
Balance sheet
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £114,384 | £68,450 |
| Creditors: due within one year | £33,405 | £54,127 |
| Net current assets/liabilities | £80,979 | £14,323 |
| Total assets less current liabilities | £80,979 | £14,323 |
| Net assets/liabilities | £80,979 | £14,323 |
| Shareholders' funds | £80,979 | £14,323 |
Profit and loss
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Turnover | £148,988 | £70,456 |
| Other operating income | £0 | - |
| Raw materials and consumables | £7,249 | £3,287 |
| Staff costs | £8,314 | £8,143 |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | £42,801 |
| Tax on profit/loss | £25,246 | £3,654 |
| Profit/loss for the period | £108,179 | £12,571 |