Accounts to 31 Mar 2019
A Palmer Services Ltd (09865775)
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 1
Balance sheet
| |
31 Mar 2019 |
31 Mar 2018 |
| Fixed assets |
£10,321 |
£14,306 |
| Current assets |
£3,354 |
£6,031 |
| Creditors: due within one year |
£12,874 |
£17,635 |
| Net current assets/liabilities |
-£9,520 |
-£11,604 |
| Total assets less current liabilities |
£801 |
£2,702 |
| Net assets/liabilities |
£801 |
£2,702 |
| Shareholders' funds |
£801 |
£2,702 |
Profit and loss
| |
31 Mar 2019 |
31 Mar 2018 |
| Turnover |
£50,582 |
£48,255 |
| Other operating income |
£0 |
£0 |
| Raw materials and consumables |
£5,149 |
£4,987 |
| Staff costs |
£20,606 |
£21,032 |
| Depreciation and amounts written off |
£3,985 |
£5,516 |
| Other operating charges |
£19,466 |
£10,366 |
| Tax on profit/loss |
£1,018 |
£2,255 |
| Profit/loss for the period |
£358 |
£4,099 |