Accounts to 31 Jul 2020
- Period
- 1 Aug 2019 to 31 Jul 2020
- Average employees
- 1
Balance sheet
| 31 Jul 2020 | 31 Jul 2019 | |
|---|---|---|
| Fixed assets | £13,204 | £4,766 |
| Current assets | £246,006 | £110,690 |
| Debtors | £54,816 | £56,664 |
| Cash at bank and in hand | £91,606 | £16,696 |
| Net current assets/liabilities | -£5,922 | -£14,737 |
| Total assets less current liabilities | £7,282 | -£9,971 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Jul 2020 | 31 Jul 2019 | |
|---|---|---|
| Turnover | £495,725 | - |
| Cost of sales | £366,101 | - |
| Gross profit/loss | £129,624 | - |
| Administrative expenses | £110,323 | - |
| Profit/loss before tax | £19,301 | - |
| Tax on profit/loss | £2,060 | - |
| Profit/loss for the period | £17,241 | - |