Accounts to 31 May 2021
- Period
- 1 Jun 2020 to 31 May 2021
- Average employees
- 1
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | £16,200 | £12,400 |
| Current assets | £19,400 | £15,700 |
| Creditors: due within one year | £1,200 | £5,400 |
| Net current assets/liabilities | £18,200 | £12,700 |
| Total assets less current liabilities | £34,400 | £25,100 |
| Net assets/liabilities | £17,450 | £21,200 |
| Shareholders' funds | £17,450 | £21,200 |
Profit and loss
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Turnover | £29,260 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £14,600 | - |
| Staff costs | £8,400 | - |
| Depreciation and amounts written off | £4,500 | - |
| Other operating charges | £1,100 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £660 | - |