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