Accounts to 30 Jun 2021
- Period
- 30 Jun 2020 to 30 Jun 2021
- Average employees
- 2
Balance sheet
| 30 Jun 2021 | |
|---|---|
| Current assets | £127,720 |
| Debtors | £7,677 |
| Cash at bank and in hand | £49,244 |
| Net current assets/liabilities | £127,720 |
| Total assets less current liabilities | £127,720 |
| Net assets/liabilities | £74,716 |
| Called up share capital | £73,164 |
| Profit and loss account reserve | £1,552 |
| Shareholders' funds | £73,164 |
Profit and loss
| 30 Jun 2021 | |
|---|---|
| Turnover | £119,272 |
| Cost of sales | £92,044 |
| Gross profit/loss | £27,228 |
| Administrative expenses | £27,382 |
| Operating profit/loss | £1,914 |
| Profit/loss before tax | £1,914 |
| Tax on profit/loss | £363 |
| Profit/loss for the period | £1,551 |