| 2021 5 |
2020f | ||
|---|---|---|---|
| Turnover | 490 | 45,135 | |
| Cost ofsales | (2,184) | ||
| Gross profit | 490 | 42,951 | |
| Administrative | expenses | (10,117) | (46,057) |
| Loss forthe | financial year | (9,627) | (3,106) |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | 2 | 0 | 2 | |||
| Current assets | ||||||
| Cash at bank | 5,502 | |||||
| Net current assets | 5,502 | |||||
| Capital account | 5,502 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| 8 | |||||
| Turnover | |||||
| income recieved | 490 | 45,135 | |||
| Cost ofsales | |||||
| Direct costs | 2,184 | ||||
| Total cost oisales | (2,184) | ||||
| Gross | 1PP PPo4 | 490 | 95.16% | 42,951 | |
| Administrative | expenses | ||||
| Power, light and | heat | 610 | 1,278 | ||
| Property repairs | and maintenance | 34,443 | |||
| Equipment repairs |
480 | ||||
| Accountancy | 300 | 250 | |||
| Charitable donations |
7,937 | 9,313 | |||
| Insurances | 453 | 407 | |||
| Telephone | 337 | 300 | |||
| Sundry expenses | 66 | ||||
| (10,117) | (46,057) | ||||
| Operating | (9,627) | (3,106) |