Accounts to 30 Sep 2021
- Period
- 1 Oct 2020 to 30 Sep 2021
- Average employees
- 1
Balance sheet
| 30 Sep 2021 | 30 Sep 2020 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £386,761 | £348,932 |
| Creditors: due within one year | £50,612 | £48,965 |
| Net current assets/liabilities | £336,149 | £299,967 |
| Total assets less current liabilities | £336,151 | £299,969 |
| Net assets/liabilities | £336,151 | £299,969 |
| Shareholders' funds | £336,151 | £299,969 |
Profit and loss
| 30 Sep 2021 | 30 Sep 2020 | |
|---|---|---|
| Turnover | £100,305 | £92,101 |
| Other operating income | £3,749 | £2,504 |
| Raw materials and consumables | £1,707 | £368 |
| Staff costs | £20,641 | £19,912 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £0 |
| Tax on profit/loss | £15,525 | £14,122 |
| Profit/loss for the period | £66,181 | £60,203 |