Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 0
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £3,308 | £3,820 |
| Current assets | £69,490 | £70,106 |
| Creditors: due within one year | £59,272 | £60,650 |
| Net current assets/liabilities | £10,218 | £9,456 |
| Total assets less current liabilities | £13,526 | £13,276 |
| Net assets/liabilities | £6,213 | £2,993 |
| Shareholders' funds | £6,213 | £2,993 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | £832,925 | £399,654 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £800,484 | £372,654 |
| Staff costs | £0 | £0 |
| Depreciation and amounts written off | £3,060 | £0 |
| Other operating charges | £23,169 | £24,007 |
| Tax on profit/loss | £1,180 | £568 |
| Profit/loss for the period | £5,032 | £2,425 |