Accounts to 31 May 2021
- Period
- 1 Jun 2020 to 31 May 2021
- Average employees
- 2
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £12,906 | £8,350 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £12,906 | £8,350 |
| Total assets less current liabilities | £12,906 | £8,350 |
| Net assets/liabilities | £12,906 | £8,350 |
| Shareholders' funds | £12,906 | £8,350 |
Profit and loss
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Turnover | £122,731 | £97,000 |
| Other operating income | £0 | £20,000 |
| Raw materials and consumables | £94,937 | £73,039 |
| Staff costs | £59,554 | £36,809 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £0 | £0 |
| Tax on profit/loss | £1,447 | £1,359 |
| Profit/loss for the period | £6,170 | £5,793 |