Accounts to 31 Mar 2021
A Palmer Services Ltd (09865775)
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 1
Balance sheet
| |
31 Mar 2021 |
31 Mar 2020 |
| Fixed assets |
£14,149 |
£7,804 |
| Current assets |
£6,295 |
£2,782 |
| Creditors: due within one year |
£4,993 |
£8,618 |
| Net current assets/liabilities |
£1,302 |
-£5,836 |
| Total assets less current liabilities |
£15,451 |
£1,968 |
| Net assets/liabilities |
£2,451 |
£1,968 |
| Shareholders' funds |
£2,451 |
£1,968 |
Profit and loss
| |
31 Mar 2021 |
31 Mar 2020 |
| Turnover |
£60,054 |
£51,679 |
| Other operating income |
£0 |
£0 |
| Raw materials and consumables |
£18,037 |
£7,082 |
| Staff costs |
£14,276 |
£21,000 |
| Depreciation and amounts written off |
£4,655 |
£3,296 |
| Other operating charges |
£22,422 |
£18,088 |
| Tax on profit/loss |
£1,205 |
£1,047 |
| Profit/loss for the period |
£485 |
£1,166 |