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2021-12-31-accounts
Profit and Loss
Queen Ann and John Revis For the period 17 December 2019 to 31 December 2021
| December 2021 |
|
| Account |
17 Dec 2019-31 Dec 2021 |
| Turnover |
|
|
|
| Rental Income -Queen Ann |
13,478.00 |
| Rental IncomeJohn Revis |
8,036.00 |
| Total Turnover |
21,514.00 |
| Gross Proft |
21,514.00 |
| Administrative Costs |
|
| Cleaning |
60.00 |
| Light,Power,Heating |
4,590.03 |
| Rates |
970.03 |
| Repairs and maintenance |
1,113.00 |
| Total Administrative Costs |
6,733.06 |
| Operating Proft |
14,780.94 |
|
|
| Proft on Ordinary Activities Before |
14,780.94 |
|
|
| Proft after Taxation |
14,780.94 |