Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 60
Balance sheet
| 31 Dec 2021 | 31 Dec 2013 | |
|---|---|---|
| Current assets | £1,253,716 | - |
| Debtors | £1,045,812 | - |
| Cash at bank and in hand | £204,517 | £1 |
| Net current assets/liabilities | £555,876 | - |
| Net assets/liabilities | £555,876 | £1 |
| Shareholders' funds | £555,776 | £1 |
Profit and loss
| 31 Dec 2021 | 31 Dec 2013 | |
|---|---|---|
| Turnover | £4,703,163 | - |
| Cost of sales | £3,902,322 | - |
| Gross profit/loss | £800,841 | - |
| Administrative expenses | £401,791 | - |
| Operating profit/loss | £430,604 | - |
| Profit/loss before tax | £429,254 | - |
| Tax on profit/loss | £81,560 | - |
| Profit/loss for the period | £347,694 | - |