Accounts to 31 Aug 2024
- Period
- 1 Sep 2023 to 31 Aug 2024
- Average employees
- 1
Balance sheet
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Current assets | £3,500 | £2,500 |
| Creditors: due within one year | £84,614 | £62,813 |
| Net current assets/liabilities | -£81,114 | -£60,313 |
| Total assets less current liabilities | -£81,114 | -£60,313 |
| Net assets/liabilities | -£81,114 | -£60,313 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£81,115 | -£60,314 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Turnover | £100,673 | £94,830 |
| Cost of sales | £119,604 | £114,248 |
| Gross profit/loss | -£18,931 | -£19,418 |
| Administrative expenses | £1,870 | £2,479 |
| Raw materials and consumables | £3,500 | £2,500 |
| Staff costs | £2,600 | £7,600 |
| Operating profit/loss | -£20,801 | -£21,897 |
| Profit/loss before tax | -£20,801 | -£21,897 |