Accounts to 31 Oct 2019
- Period
- 1 Nov 2018 to 31 Oct 2019
- Average employees
- 1
Balance sheet
| 31 Oct 2019 | 31 Oct 2018 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £199,875 | £114,384 |
| Creditors: due within one year | £34,256 | £33,405 |
| Net current assets/liabilities | £165,619 | £80,979 |
| Total assets less current liabilities | £165,619 | £80,979 |
| Net assets/liabilities | £165,619 | £80,979 |
| Shareholders' funds | £165,619 | £80,979 |
Profit and loss
| 31 Oct 2019 | 31 Oct 2018 | |
|---|---|---|
| Turnover | £153,884 | £148,988 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £2,980 | £7,249 |
| Staff costs | £8,544 | £8,314 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £0 | £0 |
| Tax on profit/loss | £27,048 | £25,246 |
| Profit/loss for the period | £115,312 | £108,179 |