Accounts to 31 Dec 2024
Peers Hardy (UK) Limited (01391526)
- Period
- 1 Jan 2024 to 31 Dec 2024
- Average employees
- 71
Balance sheet
| |
31 Dec 2024 |
31 Dec 2023 |
| Fixed assets |
£647,441 |
£632,652 |
| Current assets |
£16,639,324 |
£17,620,799 |
| Debtors |
£10,630,562 |
£10,386,419 |
| Cash at bank and in hand |
£1,083,442 |
£1,414,111 |
| Net current assets/liabilities |
£7,759,294 |
£8,592,726 |
| Total assets less current liabilities |
£8,406,735 |
£9,225,378 |
| Net assets/liabilities |
£8,061,390 |
£8,891,086 |
| Shareholders' funds |
£83,800 |
£83,800 |
Profit and loss
| |
31 Dec 2024 |
31 Dec 2023 |
| Cost of sales |
£22,207,736 |
£22,173,064 |
| Administrative expenses |
£7,885,663 |
£6,852,177 |
| Staff costs |
£5,660,638 |
£4,311,626 |
| Profit/loss before tax |
£1,553,455 |
£1,006,393 |
| Tax on profit/loss |
£396,389 |
£255,368 |
| Profit/loss for the period |
£1,157,066 |
£751,025 |