Accounts to 31 Jul 2019
- Period
- 31 Jul 2019 to 31 Jul 2019
- Average employees
- 8
Balance sheet
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Fixed assets | £3,893 | £5,201 |
| Current assets | £54,814 | £98,340 |
| Debtors | £3,735 | £3,652 |
| Cash at bank and in hand | £7,970 | £61,670 |
| Creditors: due within one year | £57,854 | £66,914 |
| Net current assets/liabilities | -£3,040 | £31,426 |
| Total assets less current liabilities | £853 | £36,627 |
| Net assets/liabilities | £292 | £35,905 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £192 | £35,805 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Tax on profit/loss | - | £21,314 |