Accounts to 31 May 2022
- Period
- 1 Jun 2021 to 31 May 2022
- Average employees
- 1
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Fixed assets | £19,800 | £16,200 |
| Current assets | £23,240 | £19,400 |
| Creditors: due within one year | £4,200 | £1,200 |
| Net current assets/liabilities | £19,860 | £18,200 |
| Total assets less current liabilities | £39,660 | £34,400 |
| Net assets/liabilities | £24,382 | £17,450 |
| Shareholders' funds | £24,382 | £17,450 |
Profit and loss
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Turnover | £50,345 | £29,260 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £20,400 | £14,600 |
| Staff costs | £12,500 | £8,400 |
| Depreciation and amounts written off | £3,840 | £4,500 |
| Other operating charges | £940 | £1,100 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | £12,665 | £660 |