Accounts to 31 May 2023
- Period
- 1 Jun 2022 to 31 May 2023
- Average employees
- 5
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £23,779 | £21,867 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £23,779 | £21,867 |
| Total assets less current liabilities | £23,779 | £21,867 |
| Net assets/liabilities | £23,779 | £21,867 |
| Shareholders' funds | £23,779 | £21,867 |
Profit and loss
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Turnover | £345,951 | £226,310 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £189,855 | £154,522 |
| Staff costs | £146,560 | £67,776 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £7,176 | £0 |
| Tax on profit/loss | £448 | £2,101 |
| Profit/loss for the period | £1,912 | £8,961 |