Director |
Registered office |
Director |
Period from 1 Aug 2022 to 30 Apr 2023 | Year to 31 Jul 2022 | |||
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£ | £ | |||
Turnover |
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|
||
Cost of sales |
(
|
) | (322,078 | ) |
Gross profit |
|
|
||
Administrative expenses |
(
|
) |
(
|
) |
Operating profit |
|
|
||
Profit before tax |
|
|
||
Tax on profit |
(
|
) |
(
|
) |
Profit for the financial period |
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|
Period from 1 Aug 2022 to 30 Apr 2023 | Year to 31 Jul 2022 | |||
---|---|---|---|---|
£ | £ | |||
Retained earnings at the start of the period |
|
|
||
Profit for the financial period |
|
|
||
Dividends declared and paid or payable during the period |
(
|
) |
(
|
) |
Retained earnings at the end of the period |
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|
30 Apr 2023 | 31 Jul 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 507,573 | 511,016 | |||
Capital and reserves | |||||
Called up share capital |
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|
|||
Profit and loss account |
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Shareholders funds |
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|
Director |
30 Apr 2023 | 31 Jul 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
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||
Other debtors |
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||
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|
30 Apr 2023 | 31 Jul 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
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Taxation and social security |
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||
Other creditors |
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