Accounts to 30 Jun 2019
- Period
- 1 Jul 2018 to 30 Jun 2019
- Average employees
- 1
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £12,548 | £16,804 |
| Current assets | £11,855 | £12,628 |
| Debtors | £511 | £565 |
| Cash at bank and in hand | £11,344 | £12,063 |
| Net current assets/liabilities | -£3,985 | -£3,053 |
| Total assets less current liabilities | £8,563 | £13,751 |
| Net assets/liabilities | £6,179 | £5,326 |
| Shareholders' funds | £6,169 | £10 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Turnover | £33,988 | - |
| Gross profit/loss | £33,988 | - |
| Administrative expenses | £21,586 | - |
| Operating profit/loss | £12,402 | - |
| Profit/loss before tax | £12,367 | - |
| Tax on profit/loss | £2,414 | - |
| Profit/loss for the period | £9,953 | - |