Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 2
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Current assets | £21,060 | - |
| Cash at bank and in hand | £810 | £13,331 |
| Net current assets/liabilities | £4,839 | £4,125 |
| Total assets less current liabilities | £4,839 | £4,125 |
| Net assets/liabilities | £4,839 | £2,895 |
| Shareholders' funds | £4,838 | £2,894 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | £105,945 | £101,000 |
| Cost of sales | £72,843 | £77,315 |
| Gross profit/loss | £33,102 | £23,685 |
| Administrative expenses | £25,764 | £14,216 |
| Operating profit/loss | £7,338 | £9,469 |
| Profit/loss before tax | £7,338 | £9,472 |
| Tax on profit/loss | £1,394 | £1,800 |
| Profit/loss for the period | £5,944 | £7,672 |