Accounts to 31 Aug 2022
- Period
- 1 Sep 2021 to 31 Aug 2022
- Average employees
- 1
Balance sheet
| 31 Aug 2022 | 31 Aug 2021 | |
|---|---|---|
| Fixed assets | £6,295 | £7,812 |
| Current assets | £7,067 | £32,828 |
| Debtors | - | £27,635 |
| Cash at bank and in hand | - | £2,193 |
| Creditors: due within one year | £6,767 | - |
| Net current assets/liabilities | £300 | £14,748 |
| Total assets less current liabilities | £6,595 | £22,560 |
| Net assets/liabilities | £55 | £10,549 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £10,449 |
| Shareholders' funds | £55 | £100 |
Profit and loss
| 31 Aug 2022 | 31 Aug 2021 | |
|---|---|---|
| Turnover | £76,215 | - |
| Other operating income | £2 | - |
| Raw materials and consumables | £3,785 | - |
| Staff costs | £4,916 | - |
| Depreciation and amounts written off | £1,520 | - |
| Other operating charges | £33,976 | - |
| Profit/loss for the period | £32,020 | - |