Accounts to 31 May 2025
- Period
- 1 Jun 2024 to 31 May 2025
- Average employees
- 3
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £39,152 | £31,525 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £39,152 | £31,525 |
| Total assets less current liabilities | £39,152 | £31,525 |
| Net assets/liabilities | £39,152 | £31,525 |
| Shareholders' funds | £39,152 | £31,525 |
Profit and loss
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Turnover | £156,161 | £155,808 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £117,222 | £92,144 |
| Staff costs | £38,356 | £59,153 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £0 | £0 |
| Tax on profit/loss | £93 | £857 |
| Profit/loss for the period | £490 | £3,654 |