Accounts to 31 May 2023
- Period
- 1 Jun 2022 to 31 May 2023
- Average employees
- 1
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £27,431 | £19,800 |
| Current assets | £31,460 | £23,240 |
| Creditors: due within one year | £6,140 | £4,200 |
| Net current assets/liabilities | £25,320 | £19,860 |
| Total assets less current liabilities | £52,751 | £39,660 |
| Net assets/liabilities | £35,047 | £24,382 |
| Shareholders' funds | £35,047 | £24,382 |
Profit and loss
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Turnover | £74,685 | £50,345 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £41,680 | £20,400 |
| Staff costs | £13,800 | £12,500 |
| Depreciation and amounts written off | £3,342 | £3,840 |
| Other operating charges | £674 | £940 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | £15,189 | £12,665 |