Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 6
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £8,255 | £9,742 |
| Current assets | £10,200 | £11,000 |
| Creditors: due within one year | - | £1,364 |
| Net current assets/liabilities | £10,200 | £9,636 |
| Total assets less current liabilities | £18,555 | £19,478 |
| Net assets/liabilities | £18,555 | £19,478 |
| Shareholders' funds | £18,555 | £19,478 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | £244,203 | £212,469 |
| Raw materials and consumables | £87,059 | £81,212 |
| Staff costs | £69,004 | £62,516 |
| Depreciation and amounts written off | £1,488 | £1,766 |
| Other operating charges | £74,830 | £80,298 |
| Profit/loss for the period | £11,822 | -£13,323 |