Accounts to 31 Jul 2021
- Period
- 31 Jul 2021 to 31 Jul 2021
- Average employees
- 1
Balance sheet
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Fixed assets | £19,191 | £13,204 |
| Current assets | £379,347 | £246,006 |
| Debtors | £171,100 | £54,816 |
| Cash at bank and in hand | £23,343 | £91,606 |
| Net current assets/liabilities | £45,443 | -£5,922 |
| Total assets less current liabilities | £64,634 | £7,282 |
| Net assets/liabilities | £19,541 | - |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| 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 |