Accounts to 31 Jan 2021
- Period
- 1 Feb 2020 to 31 Jan 2021
- Average employees
- 0
Balance sheet
| 31 Jan 2021 | 31 Jan 2020 | |
|---|---|---|
| Fixed assets | £8,127 | £0 |
| Current assets | £17,748 | £0 |
| Debtors | £17,748 | - |
| Cash at bank and in hand | £0 | - |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £17,748 | £0 |
| Total assets less current liabilities | £25,875 | £0 |
| Net assets/liabilities | £25,875 | £0 |
| Called up share capital | £25,875 | - |
| Profit and loss account reserve | £0 | - |
| Shareholders' funds | £25,875 | £0 |
Profit and loss
| 31 Jan 2021 | 31 Jan 2020 | |
|---|---|---|
| Turnover | £354,941 | - |
| Cost of sales | £266,512 | - |
| Gross profit/loss | £88,429 | - |
| Administrative expenses | £64,549 | - |
| Operating profit/loss | £23,880 | - |
| Profit/loss before tax | £23,880 | - |
| Tax on profit/loss | £4,775 | - |
| Profit/loss for the period | £19,105 | - |