LedgerHashXero · Professional Services
Pine & Beam Services Ltd
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£8,502.45
- Less: Returns / Discounts-£523.00
Subtotal£7,979.45
Other Income
- 420Other Income£439.20
- 710Foreign Exchange Gain£21.20
Subtotal£460.40
Operating Expenses
- 505Subcontractors / Materials£7,798.20
- 610Wages & Salaries£7,220.00
- 620Rent Expense£740.00
- 625Utilities Expense£648.00
- 630Insurance Expense£160.00
- 640Depreciation Expense£271.00
- 650Office & Admin Expense£95.00
- 655Bank Charges£98.40
- 660Interest Expense£84.00
- 680Inventory Adjustment Expense£80.00
Subtotal£17,194.60
Other Expenses
- 670Bad Debt Expense£107.00
- 720Foreign Exchange Loss£14.90
Subtotal£121.90
Net profit for the period-£8,876.65
All figures in GBP. Reports are derived directly from posted journal entries — nothing is hand-entered.