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|Nursery||25,154.00||
|---|---|---|---|
|Denizli||1,793.00||
|Slimming<br>World||1,004.00||
|Hippy Kids||462.00||
|Train Master||328.25||
|1Barford||210.00||
|AA||2,940.00||
|Aldridge||1.,122.00||
|General Bookings||7,499.75||
|Covid Grants||20,708.00||
|Gross Profit|||E 61,221.00|
|Overheads||||
|Wages And Salaries||23,054.22||
|Cleaning||2,076.68||
|Light and Heat||9,419.18||
|Water||242.65||
|Telephone/IT||649.15||
|Consumables|(cleaning products etc)|1,034.31||
|Office Supplies||265.82||
|Insurance||2,490.60||
|Accountant||50.00||
|Maintenance||3,074.45||
|Licences||20.00||
|Rates||686.08||
|Misc||730.59|f. 43,793.73|
|Net Loss/Profit|||K 17,427.27|





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