Accounts to 31 Aug 2019
- Period
- 1 Sep 2018 to 31 Aug 2019
- Average employees
- 1
Balance sheet
| 31 Aug 2019 | 31 Aug 2018 | |
|---|---|---|
| Fixed assets | £2,780 | £1,920 |
| Current assets | £6,906 | £3,139 |
| Creditors: due within one year | £12,786 | £6,166 |
| Net current assets/liabilities | -£5,880 | -£3,027 |
| Total assets less current liabilities | -£3,100 | -£1,107 |
| Net assets/liabilities | -£3,100 | -£1,107 |
| Shareholders' funds | -£3,100 | -£1,107 |
Profit and loss
| 31 Aug 2019 | 31 Aug 2018 | |
|---|---|---|
| Turnover | £23,115 | £19,868 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £6,228 | £3,998 |
| Staff costs | £9,181 | £9,556 |
| Depreciation and amounts written off | £1,108 | £775 |
| Other operating charges | £6,591 | £4,747 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | £7 | £792 |