Accounts to 31 Dec 2023
Peers Hardy (UK) Limited (01391526)
- Period
- 1 Jan 2023 to 31 Dec 2023
- Average employees
- 64
Balance sheet
| |
31 Dec 2023 |
31 Dec 2022 |
| Fixed assets |
£632,652 |
£592,318 |
| Current assets |
£17,620,799 |
£19,130,243 |
| Debtors |
£10,386,419 |
£11,269,370 |
| Cash at bank and in hand |
£1,414,111 |
£1,121,058 |
| Net current assets/liabilities |
£8,592,726 |
£8,586,850 |
| Total assets less current liabilities |
£9,225,378 |
£9,179,168 |
| Net assets/liabilities |
£8,891,086 |
£8,902,706 |
| Shareholders' funds |
£83,800 |
£83,800 |
Profit and loss
| |
31 Dec 2023 |
31 Dec 2022 |
| Turnover |
- |
£29,465,777 |
| Cost of sales |
£22,173,064 |
£21,430,934 |
| Gross profit/loss |
- |
£8,034,843 |
| Administrative expenses |
£6,852,177 |
£6,600,690 |
| Staff costs |
£4,311,626 |
£4,867,421 |
| Operating profit/loss |
- |
£1,144,752 |
| Profit/loss before tax |
£1,006,393 |
£1,286,641 |
| Tax on profit/loss |
£255,368 |
£238,987 |
| Profit/loss for the period |
£751,025 |
£1,047,654 |