Accounts to 1 Jan 2021
- Period
- 6 Jan 2020 to 1 Jan 2021
- Average employees
- 1
Balance sheet
| 1 Jan 2021 | 5 Jan 2020 | |
|---|---|---|
| Current assets | £456,041 | £236,494 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £456,041 | £236,494 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £456,041 | £236,494 |
| Total assets less current liabilities | £456,041 | £236,494 |
| Net assets/liabilities | £456,041 | £236,494 |
| Called up share capital | £456,041 | £236,494 |
| Profit and loss account reserve | £0 | £0 |
| Shareholders' funds | £456,041 | £236,494 |
Profit and loss
| 1 Jan 2021 | 5 Jan 2020 | |
|---|---|---|
| Turnover | £1,707,150 | £1,346,023 |
| Cost of sales | £709,160 | £453,931 |
| Gross profit/loss | £997,990 | £892,092 |
| Administrative expenses | £81,415 | £79,669 |
| Operating profit/loss | £904,958 | £807,659 |
| Profit/loss before tax | £904,958 | £807,659 |
| Tax on profit/loss | £190,041 | £364,092 |
| Profit/loss for the period | £714,917 | £443,567 |