Accounts to 31 Dec 2022
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 77
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Net current assets/liabilities | - | £16,701,538 |
| Shareholders' funds | £1,008,000 | £1,000,000 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Turnover | - | £136,030,997 |
| Other operating income | - | £16,611 |
| Cost of sales | £65,135,051 | £86,578,187 |
| Gross profit/loss | - | £49,452,810 |
| Administrative expenses | £37,680,606 | £36,661,663 |
| Staff costs | £5,240,113 | £3,725,422 |
| Operating profit/loss | - | £12,807,758 |
| Profit/loss for the period | £13,675,788 | £16,283,280 |