Accounts to 31 Aug 2025
- Period
- 1 Sep 2024 to 31 Aug 2025
- Average employees
- 1
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Fixed assets | £10,000 | £0 |
| Current assets | £5,000 | £0 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £10,000 | £0 |
| Total assets less current liabilities | £20,000 | £0 |
| Net assets/liabilities | £20,000 | £0 |
| Shareholders' funds | £20,000 | £0 |
Profit and loss
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Turnover | £199,736 | £146,690 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £124,932 | £66,345 |
| Staff costs | £50,000 | £12,000 |
| Depreciation and amounts written off | £5,150 | £0 |
| Other operating charges | £12,000 | £0 |
| Tax on profit/loss | £1,454 | £14,361 |
| Profit/loss for the period | £6,200 | £53,984 |