Accounts to 30 Apr 2022
- Period
- 30 Apr 2022 to 30 Apr 2022
- Average employees
- 22
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £359,803 | £305,689 |
| Current assets | £104,548 | £144,560 |
| Debtors | - | £3,866 |
| Cash at bank and in hand | £36,418 | £74,226 |
| Net current assets/liabilities | -£365,487 | -£136,678 |
| Total assets less current liabilities | -£5,684 | £169,011 |
| Net assets/liabilities | -£357,395 | -£425,989 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Raw materials and consumables | £68,130 | £66,468 |