Accounts to 30 Sep 2022
- Period
- 1 Oct 2021 to 30 Sep 2022
- Average employees
- 1
Balance sheet
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £417,905 | £386,761 |
| Creditors: due within one year | £38,618 | £50,612 |
| Net current assets/liabilities | £379,287 | £336,149 |
| Total assets less current liabilities | £379,289 | £336,151 |
| Net assets/liabilities | £379,289 | £336,151 |
| Shareholders' funds | £379,289 | £336,151 |
Profit and loss
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Turnover | £95,795 | £100,305 |
| Other operating income | £4,343 | £3,749 |
| Raw materials and consumables | £1,594 | £1,707 |
| Staff costs | £21,366 | £20,641 |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | - |
| Tax on profit/loss | £14,665 | £15,525 |
| Profit/loss for the period | £62,513 | £66,181 |