Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 54
Balance sheet
| 31 Dec 2021 | |
|---|---|
| Fixed assets | £11,988,134 |
| Debtors | £9,537,745 |
| Cash at bank and in hand | £5,934 |
| Shareholders' funds | £100 |
Profit and loss
| 31 Dec 2021 | |
|---|---|
| Turnover | £85,690,552 |
| Cost of sales | £74,690,338 |
| Gross profit/loss | £11,000,214 |
| Administrative expenses | £8,370,363 |
| Staff costs | £3,614,794 |
| Operating profit/loss | £2,697,877 |
| Profit/loss before tax | £2,260,873 |
| Tax on profit/loss | £644,150 |
| Profit/loss for the period | £1,616,723 |