Accounts to 31 May 2019
- Period
- 1 Jun 2018 to 31 May 2019
- Average employees
- 1
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £2,132,127 | £2,000,124 |
| Current assets | £495,004 | £165,831 |
| Debtors | £481,904 | £87,028 |
| Cash at bank and in hand | £13,100 | £5,728 |
| Net current assets/liabilities | £325,135 | -£1,169,333 |
| Total assets less current liabilities | £2,457,262 | £830,791 |
| Net assets/liabilities | £1,275,918 | -£36,170 |
| Shareholders' funds | £400 | £100 |
Profit and loss
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Turnover | £102,594 | - |
| Cost of sales | £1,462 | - |
| Gross profit/loss | £101,132 | - |
| Administrative expenses | £29,104 | - |
| Operating profit/loss | £72,028 | - |
| Profit/loss before tax | £31,150 | - |
| Profit/loss for the period | £31,150 | - |