Accounts to 31 Oct 2022
- Period
- 1 Nov 2021 to 31 Oct 2022
- Average employees
- 1
Balance sheet
| 31 Oct 2022 | 31 Oct 2021 | |
|---|---|---|
| Fixed assets | £0 | £8,400 |
| Current assets | - | £0 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £0 | £0 |
| Total assets less current liabilities | £1 | £8,400 |
| Net assets/liabilities | -£31,560 | -£20,163 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£20,164 |
| Shareholders' funds | -£31,560 | £1 |
Profit and loss
| 31 Oct 2022 | 31 Oct 2021 | |
|---|---|---|
| Turnover | £15,305 | £18,110 |
| Cost of sales | - | £16,250 |
| Gross profit/loss | - | £1,860 |
| Administrative expenses | - | £22,024 |
| Raw materials and consumables | £15,923 | - |
| Staff costs | £10,400 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £4,380 | - |
| Operating profit/loss | - | -£20,164 |
| Profit/loss before tax | - | -£20,164 |
| Profit/loss for the period | -£15,398 | -£20,164 |