Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 8
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £48,800 | £52,118 |
| Current assets | £10,912 | £10,186 |
| Creditors: due within one year | £50,646 | £56,810 |
| Net current assets/liabilities | -£37,380 | -£45,424 |
| Total assets less current liabilities | £11,420 | £6,694 |
| Net assets/liabilities | £11,420 | £6,694 |
| Shareholders' funds | £11,420 | £6,694 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £264,460 | - |
| Raw materials and consumables | £133,412 | - |
| Staff costs | £57,763 | - |
| Depreciation and amounts written off | £3,318 | - |
| Other operating charges | £61,969 | - |
| Tax on profit/loss | £1,520 | - |
| Profit/loss for the period | £6,478 | - |