2021-05-31-accounts

		Notes		2021		2020
Current assets
Debtors		3	832,024		755,947
Cash at bank and in hand			111,159		123,283
			943,183		879,230
Creditors: amounts	falling
due within one year		4	(40,840)		(105,815)
Net current assets				902,343		773,415
Total assets less current
liabilities				902,343		773,415
Creditors: amounts	falling
due after more than	one year	5		(696,338)		(569,868)
Net assets				206,005		203,547
Capital and reserves
Profit and loss account				206,005		203,547
Retained earnings				206,005		203,547

2	Employees			2021	2020
				Number	Number
	Average number of	persons employed	by the company
3	Debtors			2021	2020
	Trade debtors			818,481	748,540
	Other debtors			13,543	7,407
				832,024	755,947
4	Creditors: amounts	falling due within	one year	2021	2020
	Bank loans and overdrafts			37,256	48,648
	Trade creditors			701
	Taxation and social	security costs		2,883	9,759

	Other creditors			47,408
			40,840	105,815
5	Creditors: amounts	falling due after one year	2021	2020
	Bank loans		255,935	158,210
	Other creditors		440,403	411,658
			696,338	569,868