Accounts to 31 Aug 2025
- Period
- 1 Sep 2024 to 31 Aug 2025
- Average employees
- 1
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Fixed assets | £3,447 | £3,573 |
| Current assets | £6,084 | £12,941 |
| Creditors: due within one year | £2,193 | £6,733 |
| Net current assets/liabilities | £3,891 | £6,208 |
| Total assets less current liabilities | £7,338 | £9,781 |
| Net assets/liabilities | £5,465 | £4,941 |
| Shareholders' funds | £5,465 | £4,941 |
Profit and loss
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Turnover | £80,259 | £80,640 |
| Other operating income | £183 | £279 |
| Raw materials and consumables | £4,723 | £6,196 |
| Staff costs | £7,391 | £9,096 |
| Depreciation and amounts written off | £644 | £784 |
| Other operating charges | £38,098 | £39,759 |
| Tax on profit/loss | £5,622 | £4,766 |
| Profit/loss for the period | £23,964 | £20,318 |