Accounts to 31 Aug 2026
- Period
- 31 Aug 2026 to 31 Aug 2026
- Average employees
- 1
Balance sheet
| 31 Aug 2026 | 31 Aug 2025 | |
|---|---|---|
| Fixed assets | £10,000 | £10,000 |
| Current assets | £5,000 | £5,000 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £0 | £10,000 |
| Total assets less current liabilities | £10,000 | £20,000 |
| Net assets/liabilities | £10,000 | £20,000 |
| Shareholders' funds | £10,000 | £20,000 |
Profit and loss
| 31 Aug 2026 | 31 Aug 2025 | |
|---|---|---|
| Turnover | - | £199,736 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £124,932 |
| Staff costs | - | £50,000 |
| Depreciation and amounts written off | - | £5,150 |
| Other operating charges | - | £12,000 |
| Tax on profit/loss | - | £1,454 |
| Profit/loss for the period | - | £6,200 |