Accounts to 30 Jun 2025
- Period
- 5 Jun 2024 to 30 Jun 2025
- Average employees
- 4
Balance sheet
| 30 Jun 2025 | |
|---|---|
| Fixed assets | £37,000 |
| Creditors: due within one year | £3,000 |
| Net current assets/liabilities | £5,640 |
| Total assets less current liabilities | £42,640 |
| Net assets/liabilities | £42,640 |
| Shareholders' funds | £42,640 |
Profit and loss
| 30 Jun 2025 | |
|---|---|
| Turnover | £141,345 |
| Raw materials and consumables | £127,695 |
| Staff costs | £35,200 |
| Other operating charges | £12,000 |
| Profit/loss for the period | -£33,550 |