Accounts to 30 Jun 2022
- Period
- 24 Jun 2021 to 30 Jun 2022
- Average employees
- 4
Balance sheet
| 30 Jun 2022 | 23 Jun 2021 | |
|---|---|---|
| Fixed assets | £259,890 | - |
| Current assets | - | £11,859,109 |
| Debtors | £15,283,938 | £11,833,208 |
| Cash at bank and in hand | £3,291 | £25,901 |
| Net current assets/liabilities | - | £11,765,727 |
| Total assets less current liabilities | - | £14,496,663 |
| Shareholders' funds | £13,922,500 | £13,922,500 |
Profit and loss
| 30 Jun 2022 | 23 Jun 2021 | |
|---|---|---|
| Turnover | £5,096,964 | - |
| Gross profit/loss | £2,287,723 | - |
| Staff costs | £2,183,757 | - |
| Tax on profit/loss | £126,306 | - |
| Profit/loss for the period | £701,112 | - |