Accounts to 31 Oct 2020
- Period
- 31 Oct 2020 to 31 Oct 2020
- Average employees
- 1
Balance sheet
| 31 Oct 2020 | 31 Oct 2019 | |
|---|---|---|
| Current assets | £39,863 | £14,211 |
| Debtors | £34,614 | £1,728 |
| Cash at bank and in hand | £5,249 | £12,483 |
| Creditors: due within one year | £14,977 | £8,807 |
| Net current assets/liabilities | £24,886 | £5,404 |
| Total assets less current liabilities | £24,886 | £5,404 |
| Net assets/liabilities | £24,886 | £5,404 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,786 | £5,304 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Oct 2020 | 31 Oct 2019 | |
|---|---|---|
| Turnover | - | £71,966 |
| Gross profit/loss | - | £71,966 |
| Administrative expenses | - | £39,157 |
| Operating profit/loss | - | £32,809 |
| Profit/loss before tax | - | £32,809 |
| Tax on profit/loss | - | £6,234 |
| Profit/loss for the period | - | £26,575 |