Accounts to 31 Jan 2019
- Period
- 31 Jan 2019 to 31 Jan 2019
- Average employees
- 2
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Fixed assets | £916 | £1,114 |
| Current assets | £31,076 | £23,648 |
| Debtors | £2,392 | £2,606 |
| Cash at bank and in hand | £21,184 | £4,298 |
| Net current assets/liabilities | £24,895 | £19,771 |
| Total assets less current liabilities | £25,811 | £20,885 |
| Net assets/liabilities | £25,655 | £20,696 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Raw materials and consumables | - | £16,744 |