Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 0
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £48,311 | £51,385 |
| Current assets | £841 | £5,063 |
| Creditors: due within one year | - | £10,156 |
| Net current assets/liabilities | £879 | -£5,093 |
| Total assets less current liabilities | £47,434 | £46,294 |
| Net assets/liabilities | £17,708 | £13,415 |
| Shareholders' funds | £17,708 | £13,415 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Turnover | - | £352,050 |
| Other operating income | - | £7,750 |
| Raw materials and consumables | - | £348,183 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £440 |
| Other operating charges | - | £4,986 |
| Tax on profit/loss | - | £1,176 |
| Profit/loss for the period | - | £5,015 |