Accounts to 30 Apr 2019
- Period
- 30 Apr 2019 to 30 Apr 2019
Balance sheet
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Fixed assets | £8,429 | £9,437 |
| Current assets | £50,214 | £45,086 |
| Cash at bank and in hand | £597 | £2,323 |
| Net current assets/liabilities | -£4,394 | -£3,350 |
| Total assets less current liabilities | £4,035 | £6,087 |
| Net assets/liabilities | £4,035 | £6,087 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,935 | £5,987 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Turnover | - | £383,947 |
| Cost of sales | - | £315,388 |
| Gross profit/loss | - | £68,559 |
| Administrative expenses | - | £69,104 |
| Operating profit/loss | - | -£545 |
| Profit/loss before tax | - | -£542 |
| Profit/loss for the period | - | -£542 |