Accounts to 31 Jul 2021
- Period
- 1 Aug 2020 to 31 Jul 2021
- Average employees
- 0
Balance sheet
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Fixed assets | £721 | £95 |
| Current assets | £5,790 | £5,807 |
| Creditors: due within one year | £2,036 | £1,783 |
| Net current assets/liabilities | £3,754 | £4,024 |
| Total assets less current liabilities | £4,476 | £4,120 |
| Net assets/liabilities | £4,476 | £4,120 |
| Shareholders' funds | £4,476 | £4,120 |
Profit and loss
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Turnover | £10,804 | £21,018 |
| Other operating income | - | £0 |
| Raw materials and consumables | £6,229 | £6,489 |
| Staff costs | £866 | £1,396 |
| Depreciation and amounts written off | £272 | £48 |
| Other operating charges | £6,037 | £7,999 |
| Tax on profit/loss | - | £966 |
| Profit/loss for the period | -£2,600 | £4,120 |