LedgerHashXero · Professional Services
Pine & Beam Services Ltd· Branch 2/2
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£3,941.30
- Less: Returns / Discounts-£372.00
Subtotal£3,569.30
Other Income
- 420Other Income£254.00
- 710Foreign Exchange Gain£21.20
Subtotal£275.20
Operating Expenses
- 505Subcontractors / Materials£3,770.27
- 610Wages & Salaries£560.00
- 620Rent Expense£740.00
- 625Utilities Expense£541.00
- 630Insurance Expense£96.00
- 640Depreciation Expense£143.00
- 650Office & Admin Expense£94.00
- 655Bank Charges£26.10
- 660Interest Expense£84.00
Subtotal£6,054.37
Other Expenses
- 670Bad Debt Expense£107.00
- 720Foreign Exchange Loss£14.90
Subtotal£121.90
Net profit for the period-£2,331.77
All figures in GBP. Reports are derived directly from posted journal entries — nothing is hand-entered.