Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 0
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Current assets | £3,376,706 | £3,385,154 |
| Debtors | £3,374,347 | £3,336,627 |
| Cash at bank and in hand | £2,359 | £48,527 |
| Creditors: due within one year | £2,203,028 | £2,352,277 |
| Net current assets/liabilities | £1,173,678 | £1,032,877 |
| Total assets less current liabilities | £1,174,391 | £1,033,590 |
| Net assets/liabilities | £1,174,391 | £1,033,590 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,174,291 | £1,033,490 |
| Shareholders' funds | £100 | £100 |