Accounts to 5 Jan 2020
- Period
- 6 Jan 2019 to 5 Jan 2020
- Average employees
- 1
Balance sheet
| 5 Jan 2020 | 5 Jan 2019 | |
|---|---|---|
| Current assets | £236,494 | - |
| Debtors | £0 | - |
| Cash at bank and in hand | £236,494 | £50 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £236,494 | - |
| Total assets less current liabilities | £236,494 | - |
| Net assets/liabilities | £236,494 | £100 |
| Called up share capital | £236,494 | - |
| Profit and loss account reserve | £0 | - |
| Shareholders' funds | £236,494 | £100 |
Profit and loss
| 5 Jan 2020 | 5 Jan 2019 | |
|---|---|---|
| Turnover | £1,346,023 | - |
| Cost of sales | £453,931 | - |
| Gross profit/loss | £892,092 | - |
| Administrative expenses | £79,669 | - |
| Operating profit/loss | £807,659 | - |
| Profit/loss before tax | £807,659 | - |
| Tax on profit/loss | £364,092 | - |
| Profit/loss for the period | £443,567 | - |