Accounts to 31 Mar 2020
A Palmer Services Ltd (09865775)
- Period
- 1 Apr 2019 to 31 Mar 2020
- Average employees
- 1
Balance sheet
| |
31 Mar 2020 |
31 Mar 2019 |
| Fixed assets |
£7,804 |
£10,321 |
| Current assets |
£2,782 |
£3,354 |
| Creditors: due within one year |
£8,618 |
£12,874 |
| Net current assets/liabilities |
-£5,836 |
-£9,520 |
| Total assets less current liabilities |
£1,968 |
£801 |
| Net assets/liabilities |
£1,968 |
£801 |
| Shareholders' funds |
£1,968 |
£801 |
Profit and loss
| |
31 Mar 2020 |
31 Mar 2019 |
| Turnover |
£51,679 |
£50,582 |
| Other operating income |
£0 |
£0 |
| Raw materials and consumables |
£7,082 |
£5,149 |
| Staff costs |
£21,000 |
£20,606 |
| Depreciation and amounts written off |
£3,296 |
£3,985 |
| Other operating charges |
£18,088 |
£19,466 |
| Tax on profit/loss |
£1,047 |
£1,018 |
| Profit/loss for the period |
£1,166 |
£358 |