Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 2
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £21,711 | £6,017 |
| Current assets | £22,981 | £13,274 |
| Debtors | £2,427 | £2,544 |
| Cash at bank and in hand | £20,554 | £10,730 |
| Net current assets/liabilities | £20,389 | £11,910 |
| Total assets less current liabilities | £42,100 | £17,927 |
| Net assets/liabilities | £3,732 | £4,697 |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | £2,732 | - |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Turnover | - | £17,160 |
| Cost of sales | - | £4,695 |
| Gross profit/loss | - | £12,465 |
| Administrative expenses | - | £7,025 |
| Profit/loss before tax | - | £5,440 |
| Tax on profit/loss | - | £1,225 |
| Profit/loss for the period | - | £4,215 |