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    J4661-5167 Ironmonger Baths P and L As at 9 Feb 2024

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    J4661-5167 Ironmonger Baths P and L As at 9 Feb 2024

    Uploaded by

    Persona Grata
    5 views2 pages

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    J4661-5167 Ironmonger Baths P and L as at 9 Feb 2024

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    5 views2 pages

    J4661-5167 Ironmonger Baths P and L As at 9 Feb 2024

    Uploaded by

    Persona Grata

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Profit and Loss

    Hollmark Limited
    Period ended 9 Feb 2024

    Account

    Turnover
    Fire Stopping
    Total Turnover

    Cost of Sales
    CIS Labour Expense
    CIS Materials Purchased
    Equipment Hire
    FIRE - Fire Doors materials
    FIRE - Firestopping Materials
    Labour PAYE/NI
    General Materials Purchased
    Labour - non CIS (inc Casual)
    Motor Vehicle - Fuel/Oil/AdBlue
    Travelling
    Total Cost of Sales

    Gross Profit

    GP%
    4661/5167 - KJ Evans Electrical-Ironmonger Baths/FS 62,774K KH/DZ

    83,200.25
    83,200.25

    33,840.00
    18.70
    67.32
    0.00
    8,624.54
    23,750.00
    27.48
    330.00
    20.00
    1,847.62
    68,525.66

    14,674.59

    17.64%

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