Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 6
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £9,742 | £11,508 |
| Current assets | £11,000 | £11,000 |
| Creditors: due within one year | £1,364 | £4,198 |
| Net current assets/liabilities | £9,636 | £6,802 |
| Total assets less current liabilities | £19,478 | £18,410 |
| Net assets/liabilities | £19,478 | -£12,415 |
| Shareholders' funds | £19,478 | -£12,415 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £212,469 | £195,607 |
| Raw materials and consumables | £81,212 | £72,786 |
| Staff costs | £62,516 | £57,912 |
| Depreciation and amounts written off | £1,766 | £2,031 |
| Other operating charges | £80,298 | £77,324 |
| Profit/loss for the period | -£13,323 | -£362 |