Accounts to 31 Aug 2023
- Period
- 1 Sep 2022 to 31 Aug 2023
- Average employees
- 1
Balance sheet
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Fixed assets | £4,357 | £6,295 |
| Current assets | £17,230 | £7,067 |
| Creditors: due within one year | £1,083 | £6,767 |
| Net current assets/liabilities | £16,147 | £300 |
| Total assets less current liabilities | £20,504 | £6,595 |
| Net assets/liabilities | £12,696 | £55 |
| Shareholders' funds | £12,696 | £55 |
Profit and loss
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Turnover | £94,487 | £76,215 |
| Other operating income | £80 | £2 |
| Raw materials and consumables | £2,717 | £3,785 |
| Staff costs | £9,096 | £4,916 |
| Depreciation and amounts written off | £1,939 | £1,520 |
| Other operating charges | £38,325 | £33,976 |
| Tax on profit/loss | £8,074 | - |
| Profit/loss for the period | £34,416 | £32,020 |