Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 1
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £1,995 | £1,977 |
| Current assets | £21,237 | £9,036 |
| Debtors | £13,405 | - |
| Cash at bank and in hand | £7,832 | - |
| Net current assets/liabilities | £29 | -£1,874 |
| Total assets less current liabilities | £2,024 | £103 |
| Net assets/liabilities | £1,645 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £1,545 | - |
| Shareholders' funds | £100 | £103 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Turnover | - | £55,479 |
| Raw materials and consumables | - | £5,469 |
| Depreciation and amounts written off | - | £1,049 |
| Other operating charges | - | £15,546 |
| Tax on profit/loss | - | £6,548 |
| Profit/loss for the period | - | £26,867 |