Accounts to 31 May 2019
- Period
- 1 Jun 2018 to 31 May 2019
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £22,766 | £43,134 |
| Current assets | £51,031 | £69,197 |
| Debtors | £16,000 | £16,000 |
| Cash at bank and in hand | £22,143 | £38,861 |
| Creditors: due within one year | £33,283 | £33,863 |
| Net current assets/liabilities | £17,748 | £35,334 |
| Total assets less current liabilities | £40,514 | £78,468 |
| Net assets/liabilities | £24,123 | £18,474 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £24,023 | £18,474 |
| Shareholders' funds | £24,023 | £18,474 |
Profit and loss
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Turnover | £793,668 | - |
| Cost of sales | £317,834 | - |
| Gross profit/loss | £475,834 | - |
| Administrative expenses | £465,162 | - |
| Operating profit/loss | £10,672 | - |
| Profit/loss before tax | £10,678 | - |
| Tax on profit/loss | £3,039 | - |
| Profit/loss for the period | £7,639 | - |