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2024-08-31-accounts
Profit & Loss Account
| Profit & Loss Account |
|
|
|
|
| Year ended 31 August 2024 |
2024 |
|
2023 |
|
|
£ |
£ |
|
|
| Income |
|
164,625 |
|
174,919 |
| Membership and Insurance |
|
12,503 |
|
12,612 |
| Subcontractor |
|
2,208 |
|
|
| Uniform costs |
|
3,316 |
|
2,669 |
|
|
18,027 |
|
15,281 |
| Gross profit |
|
146,598 |
|
159,638 |
| Hire costs |
50,235 |
|
51,803 |
|
| Staffing Costs |
76,977 |
|
72,990 |
|
| Travel and Subsistence |
1,286 |
|
1,112 |
|
| Subscriptions |
782 |
|
786 |
|
| Cleaning |
5,045 |
|
4,677 |
|
| Computer and IT |
559 |
|
- |
|
| Printing, postage and stationery |
1,019 |
|
756 |
|
| Telephone fees |
811 |
|
881 |
|
| Equipment |
4,808 |
|
7,617 |
|
| Bank charges |
283 |
|
120 |
|
| Office expenses |
636 |
|
423 |
|
| Accountancy fees |
450 |
|
450 |
|
| Advertising and Marketing |
876 |
|
1,238 |
|
| Miscellaneous |
2,658 |
|
5,343 |
|
|
|
146,425 |
|
148,196 |
| Net profit |
|
173 |
|
11,442 |