Accounts to 31 May 2024
- Period
- 1 Jun 2023 to 31 May 2024
- Average employees
- 1
Balance sheet
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Fixed assets | £31,460 | £27,431 |
| Current assets | £36,400 | £31,460 |
| Creditors: due within one year | £6,700 | £6,140 |
| Net current assets/liabilities | £29,700 | £25,320 |
| Total assets less current liabilities | £61,160 | £52,751 |
| Net assets/liabilities | £46,400 | £35,047 |
| Shareholders' funds | £46,400 | £35,047 |
Profit and loss
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Turnover | £76,567 | £74,685 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £46,455 | £41,680 |
| Staff costs | £13,700 | £13,800 |
| Depreciation and amounts written off | £1,941 | £3,342 |
| Other operating charges | £150 | £674 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | £14,321 | £15,189 |