Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 3
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £7,325 | - |
| Current assets | £111,593 | £127,720 |
| Debtors | - | £7,677 |
| Cash at bank and in hand | - | £49,244 |
| Net current assets/liabilities | £132,987 | £127,720 |
| Total assets less current liabilities | £140,312 | £127,720 |
| Net assets/liabilities | £80,420 | £74,716 |
| Called up share capital | - | £73,164 |
| Profit and loss account reserve | - | £1,552 |
| Shareholders' funds | £80,420 | £73,164 |
Profit and loss
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Turnover | - | £119,272 |
| Cost of sales | - | £92,044 |
| Gross profit/loss | - | £27,228 |
| Administrative expenses | - | £27,382 |
| Operating profit/loss | - | £1,914 |
| Profit/loss before tax | - | £1,914 |
| Tax on profit/loss | - | £363 |
| Profit/loss for the period | - | £1,551 |