Accounts to 31 Aug 2021
- Period
- 1 Sep 2020 to 31 Aug 2021
- Average employees
- 10
Balance sheet
| 31 Aug 2021 | 31 Aug 2020 | |
|---|---|---|
| Fixed assets | £11,821 | £12,399 |
| Current assets | £29,335 | £24,720 |
| Debtors | £145 | £3,742 |
| Cash at bank and in hand | £28,664 | £20,400 |
| Net current assets/liabilities | -£6,389 | -£11,267 |
| Total assets less current liabilities | £5,432 | £1,132 |
| Net assets/liabilities | -£21,223 | -£32,220 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Aug 2021 | 31 Aug 2020 | |
|---|---|---|
| Profit/loss for the period | £10,997 | -£10,661 |