Accounts to 31 May 2025
- Period
- 31 May 2025 to 31 May 2025
- Average employees
- 1
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £33,480 | £31,460 |
| Current assets | £37,110 | £36,400 |
| Creditors: due within one year | £3,310 | £6,700 |
| Net current assets/liabilities | £33,800 | £29,700 |
| Total assets less current liabilities | £67,280 | £61,160 |
| Net assets/liabilities | £54,910 | £46,400 |
| Shareholders' funds | £54,910 | £46,400 |
Profit and loss
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Turnover | - | £76,567 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £46,455 |
| Staff costs | - | £13,700 |
| Depreciation and amounts written off | - | £1,941 |
| Other operating charges | - | £150 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | £14,321 |