Turnover Cost of sales 2,428 (572) Gros5 profit 1056 Adminis(raliv¢ expenses (1.718) OperAting profit 138 Oiher interest rcceiyable and similar income Profit before tAxation 138 T&x on profil Profit for the finaneiAI year 138 Retained profit brought forward 17,943 A¢¢umulAted profit carried forward 18,081
2024 Note Fixed assets Tangible elS 16.231 Current assets Cash at bank" and in hand Creditors: amounts falling due within one year Net Current assets 18,081 Total assets le55 current liabilities 18.081 Net assets 18.081 CAPitAI and reserves Profit and loss account 18,081 Members funds
Fixed Assets Tangible Fixed Assets Land & Fix¢ure& Fitting & Equipment Buildings Freehold Total C05t aiOI.11.2023 15.259 5,811 21,070 Addition5 At31.10.2024 15.259 5.811 21.070 Depreciation ai0l.11.2022 4,667 4,667 Charge for the year 172 172 At31.10.20?4 4.839 4.839 AI31.10.2024 15.259 972 16.231 AI 31.10.2023 15.259 1.144 16.403