Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 0
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Current assets | £3,552,998 | £3,376,706 |
| Debtors | £3,552,064 | £3,374,347 |
| Cash at bank and in hand | £934 | £2,359 |
| Creditors: due within one year | £2,429,609 | £2,203,028 |
| Net current assets/liabilities | £1,123,389 | £1,173,678 |
| Total assets less current liabilities | £1,124,102 | £1,174,391 |
| Net assets/liabilities | £1,124,102 | £1,174,391 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,124,002 | £1,174,291 |
| Shareholders' funds | £100 | £100 |