Accounts to 28 Aug 2023
- Period
- 29 Aug 2022 to 28 Aug 2023
- Average employees
- 2
Balance sheet
| 28 Aug 2023 | 28 Aug 2022 | |
|---|---|---|
| Fixed assets | £417 | £485 |
| Current assets | £2,500 | £1,662 |
| Creditors: due within one year | £1,200 | - |
| Net current assets/liabilities | £1,300 | -£3,258 |
| Total assets less current liabilities | £1,819 | -£2,773 |
| Net assets/liabilities | £1,219 | - |
| Shareholders' funds | £1,219 | -£2,773 |
Profit and loss
| 28 Aug 2023 | 28 Aug 2022 | |
|---|---|---|
| Turnover | £5,054 | - |
| Raw materials and consumables | £2,270 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £219 | - |
| Other operating charges | £2,784 | - |
| Tax on profit/loss | -£296 | - |
| Profit/loss for the period | £77 | - |