Accounts to 31 Oct 2021
- Period
- 1 Nov 2020 to 31 Oct 2021
- Average employees
- 1
Balance sheet
| 31 Oct 2021 | 31 Oct 2020 | |
|---|---|---|
| Fixed assets | £4,290 | £3,690 |
| Current assets | £8,000 | £9,669 |
| Creditors: due within one year | £16,000 | - |
| Net current assets/liabilities | -£8,000 | £9,669 |
| Total assets less current liabilities | -£3,709 | £13,360 |
| Net assets/liabilities | -£3,709 | -£3,492 |
| Shareholders' funds | -£3,709 | -£3,492 |
Profit and loss
| 31 Oct 2021 | 31 Oct 2020 | |
|---|---|---|
| Turnover | £42,340 | £2,699 |
| Other operating income | £0 | - |
| Raw materials and consumables | £11,200 | £7,230 |
| Staff costs | £24,350 | £0 |
| Depreciation and amounts written off | £600 | - |
| Other operating charges | £5,430 | - |
| Profit/loss for the period | £760 | -£4,531 |