Accounts to 30 Jun 2022
- Period
- 1 Jul 2021 to 30 Jun 2022
- Average employees
- 1
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £201,733 | £123,132 |
| Current assets | £97,009 | £30,449 |
| Debtors | - | £22,714 |
| Cash at bank and in hand | - | £7,735 |
| Net current assets/liabilities | -£39,484 | -£78,079 |
| Total assets less current liabilities | £162,249 | £45,053 |
| Net assets/liabilities | £87,462 | £23,698 |
| Shareholders' funds | £87,462 | £100 |
Profit and loss
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Turnover | £261,813 | - |
| Other operating income | £11,619 | - |
| Gross profit/loss | £173,719 | - |
| Raw materials and consumables | £99,713 | - |
| Staff costs | £21,986 | - |
| Depreciation and amounts written off | £51,700 | - |
| Other operating charges | £41,003 | - |
| Profit/loss before tax | £59,030 | - |
| Tax on profit/loss | £2,208 | - |
| Profit/loss for the period | £56,822 | - |