Accounts to 28 Aug 2024
- Period
- 28 Aug 2024 to 28 Aug 2024
- Average employees
- 2
Balance sheet
| 28 Aug 2024 | 28 Aug 2023 | |
|---|---|---|
| Fixed assets | £2,240 | £417 |
| Current assets | £5,000 | £2,500 |
| Creditors: due within one year | £1,000 | £1,200 |
| Net current assets/liabilities | £4,000 | £1,300 |
| Total assets less current liabilities | £6,342 | £1,819 |
| Net assets/liabilities | £5,342 | £1,219 |
| Shareholders' funds | £5,342 | £1,219 |
Profit and loss
| 28 Aug 2024 | 28 Aug 2023 | |
|---|---|---|
| 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 |