Accounts to 31 May 2020
- Period
- 31 May 2020 to 31 May 2020
- Average employees
- 1
Balance sheet
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| Fixed assets | £2,393,216 | £2,132,127 |
| Current assets | £534,869 | £495,004 |
| Debtors | £489,755 | £481,904 |
| Cash at bank and in hand | £45,114 | £13,100 |
| Net current assets/liabilities | £311,070 | £325,135 |
| Total assets less current liabilities | £2,704,286 | £2,457,262 |
| Net assets/liabilities | £1,236,567 | £1,275,918 |
| Shareholders' funds | £400 | £400 |
Profit and loss
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| 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 |