Accounts to 30 Jul 2022
- Period
- 31 Jul 2021 to 30 Jul 2022
- Average employees
- 0
Balance sheet
| 30 Jul 2022 | 30 Jul 2021 | |
|---|---|---|
| Fixed assets | £48,535 | £57,754 |
| Current assets | £71,816 | £49,982 |
| Creditors: due within one year | £11,373 | £611 |
| Net current assets/liabilities | £60,443 | £49,371 |
| Total assets less current liabilities | £108,978 | £107,125 |
| Net assets/liabilities | £73,872 | £55,758 |
| Shareholders' funds | £73,872 | £55,758 |
Profit and loss
| 30 Jul 2022 | 30 Jul 2021 | |
|---|---|---|
| Turnover | £245,064 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £124,606 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £9,219 | - |
| Other operating charges | £40,576 | - |
| Tax on profit/loss | £13,426 | - |
| Profit/loss for the period | £57,237 | - |