Accounts to 31 Jul 2021
- Period
- 31 Jul 2021 to 31 Jul 2021
- Average employees
- 1
Balance sheet
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Fixed assets | £35,609 | £47,479 |
| Current assets | £156,878 | £154,349 |
| Debtors | - | £64,311 |
| Cash at bank and in hand | - | £27,759 |
| Net current assets/liabilities | £70,710 | £65,322 |
| Total assets less current liabilities | £106,319 | £112,801 |
| Net assets/liabilities | £715 | £6,686 |
| Shareholders' funds | £715 | £1 |
Profit and loss
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Turnover | - | £313,867 |
| Cost of sales | - | £230,002 |
| Gross profit/loss | - | £83,865 |
| Administrative expenses | - | £56,587 |
| Operating profit/loss | - | £27,278 |
| Profit/loss before tax | - | £18,671 |
| Tax on profit/loss | - | £1 |
| Profit/loss for the period | - | £18,670 |