Registered number |
Profit and Loss Account | |||||||
for the year ended | |||||||
2024 | 2023 | ||||||
£ | £ | ||||||
Turnover | |||||||
Cost of raw materials and consumables | ( | ( | |||||
Gross profit | |||||||
Staff costs | ( | ( | |||||
Other charges | ( | ( | |||||
Profit before taxation | |||||||
Tax | ( | ( | |||||
Profit | |||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
2024 | 2023 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( | ( | |||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Number | Number | ||||||
Average number of employees | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is The Old School, Compton Bassett, Calne, England, SN11 8RE. | |||||||
MARK GOWERS | |||||||
Director | |||||||
Approved by the board on | |||||||
Detailed profit and loss account items | ||||
for the year ended | ||||
This schedule does not form part of the statutory accounts | ||||
2024 | 2023 | |||
£ | £ | |||
Sales | ||||
Sales | 118,815 | 108,728 | ||
Cost of raw materials and consumables | ||||
Purchases | 4,865 | 5,657 | ||
Staff costs | ||||
Wages and salaries | 4,000 | - | ||
Directors' salaries | 11,200 | 10,800 | ||
Employer's NI | 235 | 247 | ||
Staff training and welfare | 1,450 | 1,529 | ||
Travel and subsistence | 911 | 1,134 | ||
Motor expenses | 4,835 | 3,279 | ||
Entertaining | 1,536 | 945 | ||
24,167 | 17,934 | |||
Other charges | ||||
Premises costs: | ||||
Light and heat | ( 9 ) | 333 | ||
Cleaning | 478 | 17 | ||
Use of home | 108 | 108 | ||
577 | 458 | |||
General administrative expenses: | ||||
Telephone and internet | 1,402 | 1,452 | ||
Postage | 84 | - | ||
Stationery and printing | 108 | 20 | ||
Subscriptions | 64 | 428 | ||
Bank charges | 77 | 74 | ||
Insurance | 760 | 795 | ||
Equipment expensed | 587 | 683 | ||
Equipment hire | ( 135 ) | - | ||
Software | 1,129 | 170 | ||
Repairs and maintenance | 7,278 | 10,963 | ||
Sundry expenses | 596 | 230 | ||
11,950 | 14,815 | |||
Legal and professional costs: | ||||
Accountancy fees | 768 | 740 | ||
768 | 740 | |||
13,295 | 16,013 |