Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 61
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £879,519 | £667,924 |
| Current assets | £2,648,267 | £3,404,253 |
| Debtors | £2,340,256 | £2,675,518 |
| Cash at bank and in hand | £220,398 | £640,690 |
| Net current assets/liabilities | £942,728 | £1,375,916 |
| Total assets less current liabilities | £1,822,247 | £2,043,840 |
| Net assets/liabilities | £1,786,038 | £1,857,715 |
| Shareholders' funds | £1,000 | £1,000 |