Accounts to 31 Dec 2022
Access Computer Consulting PLC (03239279)
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 14
Balance sheet
| |
31 Dec 2022 |
31 Dec 2021 |
| Fixed assets |
£554 |
£739 |
| Current assets |
£8,704,302 |
£8,729,026 |
| Debtors |
£1,856,608 |
£4,079,935 |
| Cash at bank and in hand |
£6,847,694 |
£4,649,091 |
| Net current assets/liabilities |
£8,304,674 |
£7,975,849 |
| Total assets less current liabilities |
£8,305,228 |
£7,976,588 |
| Shareholders' funds |
£50,000 |
£50,000 |
Profit and loss
| |
31 Dec 2022 |
31 Dec 2021 |
| Turnover |
£15,726,163 |
£19,054,610 |
| Cost of sales |
£13,735,376 |
£15,150,427 |
| Gross profit/loss |
£1,990,787 |
£3,904,183 |
| Administrative expenses |
£1,119,782 |
£1,085,123 |
| Staff costs |
£791,547 |
£747,621 |
| Operating profit/loss |
£871,005 |
£2,819,060 |
| Profit/loss before tax |
£875,399 |
£2,814,560 |
| Tax on profit/loss |
£168,961 |
£10,348 |
| Profit/loss for the period |
£706,438 |
£2,804,212 |