Accounts to 30 Jun 2020
- Period
- 1 Jul 2019 to 30 Jun 2020
- Average employees
- 1
Balance sheet
| 30 Jun 2020 | 30 Jun 2019 | |
|---|---|---|
| Fixed assets | £2,190 | £3,343 |
| Current assets | £3,904 | £8,038 |
| Creditors: due within one year | £5,272 | - |
| Net current assets/liabilities | -£1,368 | £3,034 |
| Total assets less current liabilities | £822 | £309 |
| Net assets/liabilities | £522 | £9 |
| Shareholders' funds | £522 | £9 |
Profit and loss
| 30 Jun 2020 | 30 Jun 2019 | |
|---|---|---|
| Turnover | £21,774 | - |
| Other operating income | £14 | - |
| Raw materials and consumables | £334 | - |
| Staff costs | £5,440 | - |
| Depreciation and amounts written off | £1,153 | - |
| Other operating charges | £5,315 | - |
| Tax on profit/loss | £2,033 | - |
| Profit/loss for the period | £7,513 | - |