Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 2
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £50,335 | £50,502 |
| Current assets | £5,865 | £1,758 |
| Creditors: due within one year | £17,550 | - |
| Net current assets/liabilities | -£11,685 | £502 |
| Total assets less current liabilities | £38,652 | £50,002 |
| Net assets/liabilities | £127 | £3,399 |
| Shareholders' funds | £127 | £3,399 |
Profit and loss
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Turnover | £610,556 | - |
| Other operating income | £7,100 | - |
| Raw materials and consumables | £607,707 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £167 | - |
| Other operating charges | £6,231 | - |
| Tax on profit/loss | £29 | - |
| Profit/loss for the period | £3,522 | - |