Accounts to 31 May 2020
- Period
- 1 Jun 2019 to 31 May 2020
- Average employees
- 1
Balance sheet
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| Current assets | £9,563 | £1,760 |
| Cash at bank and in hand | £9,563 | £1,760 |
| Creditors: due within one year | £1,637 | £834 |
| Net current assets/liabilities | £7,926 | £926 |
| Total assets less current liabilities | £7,926 | £926 |
| Net assets/liabilities | £926 | £926 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £826 | £826 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| Turnover | £30,022 | £19,825 |
| Cost of sales | £7,437 | £4,004 |
| Gross profit/loss | £22,585 | £15,821 |
| Administrative expenses | £22,585 | £14,801 |
| Operating profit/loss | £0 | £1,020 |
| Profit/loss before tax | £0 | £1,020 |
| Tax on profit/loss | - | £194 |
| Profit/loss for the period | £0 | £826 |