Accounts to 30 Jun 2023
- Period
- 1 Jul 2022 to 30 Jun 2023
- Average employees
- 2
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £8,936 | £17,870 |
| Current assets | £2,133 | £19,603 |
| Debtors | - | £14,167 |
| Cash at bank and in hand | - | £1,936 |
| Net current assets/liabilities | £708 | £18,163 |
| Total assets less current liabilities | £9,644 | £36,033 |
| Net assets/liabilities | - | £36,033 |
Profit and loss
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Turnover | £66,355 | - |
| Raw materials and consumables | £23,666 | - |
| Staff costs | £13,967 | - |
| Depreciation and amounts written off | £8,934 | - |
| Other operating charges | £16,966 | - |
| Profit/loss for the period | £2,822 | - |