Accounts to 31 Jul 2020
- Period
- 1 Aug 2019 to 31 Jul 2020
- Average employees
- 3
Balance sheet
| 31 Jul 2020 | 31 Jul 2019 | |
|---|---|---|
| Fixed assets | £955 | £1,847 |
| Current assets | £23,552 | £12,074 |
| Debtors | £3,001 | £4,901 |
| Cash at bank and in hand | £20,551 | £7,173 |
| Net current assets/liabilities | £2,420 | -£4,659 |
| Total assets less current liabilities | £3,375 | -£2,812 |
| Net assets/liabilities | £3,375 | -£2,812 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,374 | -£2,813 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Jul 2020 | 31 Jul 2019 | |
|---|---|---|
| Turnover | £92,487 | £80,862 |
| Gross profit/loss | £92,487 | £80,862 |
| Administrative expenses | £33,928 | £44,911 |
| Operating profit/loss | £63,445 | £35,951 |
| Profit/loss before tax | £62,678 | £32,449 |
| Tax on profit/loss | £12,078 | £6,699 |
| Profit/loss for the period | £50,600 | £25,750 |