Accounts to 31 May 2021
- Period
- 1 Jun 2020 to 31 May 2021
- Average employees
- 1
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | £100 | £100 |
| Current assets | £3,334 | - |
| Cash at bank and in hand | £3,334 | - |
| Net current assets/liabilities | £3,334 | - |
| Total assets less current liabilities | £3,434 | £100 |
| Net assets/liabilities | -£16,566 | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£16,666 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Turnover | £14,280 | £14,905 |
| Cost of sales | £12,962 | £4,101 |
| Gross profit/loss | £1,318 | £10,804 |
| Administrative expenses | £17,984 | £10,686 |
| Operating profit/loss | -£16,666 | £118 |
| Profit/loss before tax | -£16,666 | £118 |
| Profit/loss for the period | -£16,666 | £118 |