Accounts to 31 Jan 2022
- Period
- 1 Feb 2021 to 31 Jan 2022
- Average employees
- 0
Balance sheet
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Fixed assets | £0 | £8,127 |
| Current assets | £0 | £17,748 |
| Debtors | - | £17,748 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £1 | £17,748 |
| Total assets less current liabilities | £1 | £25,875 |
| Net assets/liabilities | £1 | £25,875 |
| Called up share capital | £1 | £25,875 |
| Profit and loss account reserve | - | £0 |
| Shareholders' funds | £1 | £25,875 |
Profit and loss
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Turnover | £288,345 | £354,941 |
| Cost of sales | £315,936 | £266,512 |
| Gross profit/loss | -£27,591 | £88,429 |
| Administrative expenses | - | £64,549 |
| Operating profit/loss | -£27,591 | £23,880 |
| Profit/loss before tax | -£27,591 | £23,880 |
| Tax on profit/loss | - | £4,775 |
| Profit/loss for the period | -£27,591 | £19,105 |