LedgerHashXero · Professional Services
Pine & Beam Services Ltd· Branch 1/2
Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · X2 · 2-branch ledger
Partners
Lina Pine, Omar Beam
Customers
Aster Labs, Helix Legal, Nexa Build
Suppliers
CloudStack Hosting, BrightPrint Media
Profit & Loss
22 Apr 2026 → 05 May 2026
Revenue
- 401Consulting / Service Revenue£4,561.15
- Less: Returns / Discounts-£151.00
Subtotal£4,410.15
Other Income
- 420Other Income£185.20
Subtotal£185.20
Operating Expenses
- 505Subcontractors / Materials£4,027.93
- 610Wages & Salaries£6,660.00
- 625Utilities Expense£107.00
- 630Insurance Expense£64.00
- 640Depreciation Expense£128.00
- 650Office & Admin Expense£1.00
- 655Bank Charges£72.30
- 680Inventory Adjustment Expense£80.00
Subtotal£11,140.23
Net profit for the period-£6,544.88
All figures in GBP. Reports are derived directly from posted journal entries — nothing is hand-entered.