| Turnover | |
|---|---|
| Gross profit | |
| Administrative | expenses |
| Net Profitl(Loss) |
| Notes | 2021f | 2020 |
|---|---|---|
| 26,534 | 16,135 | |
| 26,534 | 16,135 | |
| (13,580) | (19,389) | |
| 12,954 | (3,254) |
| Notes | 2021 | 2020f | |
|---|---|---|---|
| Current assets | |||
| Debtors | 56,183 | 55.871 | |
| Cash at bank and in hand | 18,893 | 6,027 | |
| 75,076 | 61,808 | ||
| Creditors: amount falling due within one year | (425) | (201) | |
| Net current assets | ?4,651 | 61,697 | |
| Total assets less current liabilities | 74,651 | 61,697 | |
| Net assets | 74,651 | 61,607 | |
| Capital Account Opening Capital Net profitlloss |
81,897 12,954 |
64,951 (3,254) |
|
| 74,651 | 61,697 |
| bamounts fallindue within one year |
||
|---|---|---|
| etors: g |
2021f | 2020 E |
| 0 | 229 | |
| Trade Debtors Prepayments 8 Accrued Income Accrued Interest Receivable Other Debtors |
1,183 0 55,000 56,183 |
505 13T 55,000 55,8T1 |
| 2021 | 2020 |
|---|---|
| 8 | |
| 425 | 201 |
| 425 | 201 |
| Forthe year en | ded 31 March | 2021 | |||
|---|---|---|---|---|---|
| 2021f | 2020f | ||||
| Turnover | 81 | 407 | |||
| Bank Interest Hire of Hall etc |
3,869 15 |
11,809 3,919 |
|||
| Other Income Insurance Claim Government Covid Grant |
2,900 19,669 26,534 |
0 6 16,135 |
|||
| Gross profit | 26,534 | 16,135 | |||
| Administrative expenses Wages & Salaries Accountancy Fees Legal and Professional Fees (Allowable) Rates 8,Water Light, Heat &Power Cleaning of Premises Other Premises Costs General Insurance Repairs 8 Renewals Stationery 8 Postage Sundry Expenses Grass Cutting Licences Resurfacing |
1,615 60 0 134 587 820 962 755 4,220 156 0 405 (171) 4,037 |
(13,580) | 4,160 60 3,272 260 1,238 520 450 731 342 187 30 0 303 7,836 |
(19,389', | |
| Net Profit/(Loss) | 12,954 | (3,254] |