| Your Business or Company PLC |
| Original Plan / Budget |
12 Year Plan - Y/E 31 March - All numbers in £ sterling |
| Historical Performance |
Current 2019 |
Future Service Charge Budgets |
| Income & Expenditure |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2020 |
2021 |
2022 |
2023 |
| Income - earnings to 31 March |
Turnover |
11,030.22 |
17,591.06 |
31,000.36 |
44,000.00 |
53,400.00 |
43,500.00 |
24,000.00 |
43,500.00 |
55,000.00 |
67,500.00 |
85,500.00 |
94,500.00 |
| Other Inc |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
£11030.22 |
£17591.06 |
£31000.36 |
£44000.00 |
£53400.00 |
£43500.00 |
£24000.00 |
£43500.00 |
£55000.00 |
£67500.00 |
£85500.00 |
£94500.00 |
| Expenditure - Represents each category of expenditure budgeted for management of the block. |
Building Ins |
2,500.00 |
2,776.00 |
2,508.00 |
2,140.00 |
2,074.00 |
2,137.00 |
2,393.00 |
2,338.00 |
2,358.00 |
2,341.00 |
2,286.00 |
2,258.00 |
| Directors Ins |
300.00 |
127.00 |
161.00 |
192.00 |
191.00 |
184.00 |
136.00 |
165.00 |
182.00 |
167.00 |
172.00 |
174.00 |
| Repairs |
2,000.00 |
3,459.00 |
3,000.00 |
2,045.00 |
3,500.00 |
3,500.00 |
3,500.00 |
3,167.00 |
3,021.00 |
3,149.00 |
3,110.00 |
3,124.00 |
| Caretaking |
1,500.00 |
3,898.00 |
3,360.00 |
2,907.00 |
2,879.00 |
2,895.00 |
2,914.00 |
3,142.00 |
4,000.00 |
3,116.00 |
3,019.00 |
2,976.00 |
| Filing Fee |
15.00 |
15.00 |
15.00 |
24.00 |
15.00 |
15.00 |
15.00 |
17.00 |
16.00 |
16.00 |
17.00 |
17.00 |
| Management |
2,520.00 |
2,500.00 |
2,500.00 |
2,180.00 |
2,500.00 |
2,500.00 |
2,500.00 |
2,500.00 |
2,525.00 |
2,526.00 |
2,529.00 |
2,532.00 |
| Electricity |
600.00 |
259.00 |
335.00 |
370.00 |
375.00 |
384.00 |
259.00 |
330.00 |
364.00 |
335.00 |
334.00 |
345.00 |
| Accountancy |
700.00 |
380.00 |
1,200.00 |
1,200.00 |
1,200.00 |
1,200.00 |
1,200.00 |
1,400.00 |
1,450.00 |
1,450.00 |
1,450.00 |
1,450.00 |
| Major Works |
12,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Legal Fees |
100.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
38.00 |
30.00 |
21.00 |
24.00 |
| Bank Fees |
100.00 |
100.00 |
21.00 |
95.00 |
88.00 |
81.00 |
12.00 |
150.00 |
81.00 |
78.00 |
76.00 |
82.00 |
| Other |
100.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
16.00 |
5.00 |
6.00 |
| Total Spend |
£22435.00 |
£18714.00 |
£13100.00 |
£11153.00 |
£12822.00 |
£12896.00 |
£12929.00 |
£25309.00 |
£14060.00 |
£13224.00 |
£13019.00 |
£12988.00 |
| (Deficit / Surplus |
-11404.78 |
-1122.94 |
17900.36 |
32847.00 |
40578.00 |
30604.00 |
11071.00 |
18191.00 |
40940.00 |
54276.00 |
72481.00 |
81512.00 |
| Reserves Balance B/Fwd |
£18034.00 |
£6629.22 |
£5506.28 |
£23406.64 |
£56253.64 |
£96831.64 |
£127435.64 |
£138506.64 |
£156697.64 |
£197637.64 |
£251913.64 |
£324394.64 |
| Accumulated Reserves |
£6629.22 |
£5506.28 |
£23406.64 |
£56253.64 |
£96831.64 |
£127435.64 |
£138506.64 |
£156697.64 |
£197637.64 |
£251913.64 |
£324394.64 |
£405906.64 |
BUDGET BALANCE SHEET
|
|---|
| Note: the balance sheet is currently being updated and numbers are subject to change. |
| Dukes Court (Lewisham) Residents Company Limited |
| Service Charge Budget |
12 Year Plan - As at 31 March - All numbers in £ sterling |
| Historical Service Charge Budgets |
Current 2019 |
Future Service Charge Budgets |
| BALANCE SHEET |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2020 |
2021 |
2022 |
2023 |
| Current Assets |
Debtors |
-2,267.63 |
-2,267.48 |
14,732.88 |
44,600.08 |
84,000.08 |
114,000.08 |
124,000.08 |
154,000.08 |
194,000.08 |
246,500.08 |
317,000.08 |
396,520.08 |
| Prepayments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Agent |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Cash |
9,908.85 |
8,785.76 |
9,685.76 |
12,665.56 |
13,843.56 |
14,447.56 |
15,518.56 |
3,709.56 |
4,649.56 |
6,425.56 |
8,406.56 |
10,398.56 |
| Total Current Assets |
£7641.22 |
£6518.28 |
£24418.64 |
£57265.64 |
£97843.64 |
£128447.64 |
£139518.64 |
£157709.64 |
£198649.64 |
£252925.64 |
£325406.64 |
£406918.64 |
Current Liabilities |
| Creditors |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
| Agent Loan |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Accruals |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Liabilities |
£1000.00 |
£1000.00 |
£1000.00 |
£1000.00 |
£1000.00 |
£1000.00 |
£1000.00 |
£1000.00 |
£1000.00 |
£1000.00 |
£1000.00 |
£1000.00 |
| Net Current Assets |
£6641.22 |
£5518.28 |
£23418.64 |
£56265.64 |
£96843.64 |
£127447.64 |
£138518.64 |
£156709.64 |
£197649.64 |
£251925.64 |
£324406.64 |
£405918.64 |
| Capital & Reserves |
Capital |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
| Reserves |
6,629.22 |
5,506.28 |
23,406.64 |
56,253.64 |
96,831.64 |
127,435.64 |
138,506.64 |
156,697.64 |
197,637.64 |
251,913.64 |
324,394.64 |
405,906.64 |
| Net Capital & Reserves |
£6641.22 |
£5518.28 |
£23418.64 |
£56265.64 |
£96843.64 |
£127447.64 |
£138518.64 |
£156709.64 |
£197649.64 |
£251925.64 |
£324406.64 |
£405918.64 |
BUDGET DEBTORS LEDGER CONTROL SUMMARY |
|---|
| Note: the balance sheet is currently being updated and numbers are subject to change. |
DEBTORS CONTROL |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Sales Ledger Control Account |
Bal B/Fwd |
£3100.00 |
£-2267.63 |
£-2267.48 |
£14732.88 |
£44600.08 |
£84000.08 |
£114000.08 |
£124000.08 |
£154000.08 |
£194000.08 |
£246500.08 |
£317000.08 |
| Billing |
11,030.22 |
17,591.06 |
31,000.36 |
44,000.00 |
53,400.00 |
43,500.00 |
24,000.00 |
43,500.00 |
55,000.00 |
67,500.00 |
85,500.00 |
94,500.00 |
| Receipts |
16,397.85 |
17,590.91 |
14,000.00 |
14,132.80 |
14,000.00 |
13,500.00 |
14,000.00 |
13,500.00 |
15,000.00 |
15,000.00 |
15,000.00 |
14,980.00 |
| Closing Debtors Balance |
£-2267.63 |
£-2267.48 |
£14732.88 |
£44600.08 |
£84000.08 |
£114000.08 |
£124000.08 |
£154000.08 |
£194000.08 |
£246500.08 |
£317000.08 |
£396520.08 |
|
|
BUDGET DEBTORS LEDGER ACCOUNT DETAIL |
|---|
| Note: the balance sheet is currently being updated and numbers are subject to change. |
| Opening Debtors Balance |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Budgeted Debtors Ledger Opening Balances |
Customer1 |
2.00 |
-454.25 |
-454.24 |
990.79 |
3,529.50 |
6,878.50 |
9,428.50 |
10,278.50 |
12,828.50 |
16,228.50 |
20,691.00 |
26,683.50 |
| Customer2 |
0.00 |
-456.25 |
-456.24 |
988.79 |
3,527.50 |
6,876.50 |
9,426.50 |
10,276.50 |
12,826.50 |
16,226.50 |
20,689.00 |
26,681.50 |
| Customer3 |
0.00 |
-316.69 |
-316.67 |
686.35 |
2,448.52 |
4,773.12 |
6,543.12 |
7,133.12 |
8,903.12 |
11,263.12 |
14,360.62 |
18,520.12 |
| Customer4 |
123.00 |
-333.25 |
-333.24 |
1,111.79 |
3,650.50 |
6,999.50 |
9,549.50 |
10,399.50 |
12,949.50 |
16,349.50 |
20,812.00 |
26,804.50 |
| Customer5 |
123.00 |
-488.90 |
-488.88 |
1,449.16 |
4,854.02 |
9,345.62 |
12,765.62 |
13,905.62 |
17,325.62 |
21,885.62 |
27,870.62 |
35,907.62 |
| Customer6 |
342.00 |
-114.25 |
-114.24 |
1,330.79 |
3,869.50 |
7,218.50 |
9,768.50 |
10,618.50 |
13,168.50 |
16,568.50 |
21,031.00 |
27,023.50 |
| Customer7 |
342.00 |
25.31 |
25.33 |
1,028.35 |
2,790.52 |
5,115.12 |
6,885.12 |
7,475.12 |
9,245.12 |
11,605.12 |
14,702.62 |
18,862.12 |
| Customer8 |
342.00 |
-114.25 |
-114.24 |
1,330.79 |
3,869.50 |
7,218.50 |
9,768.50 |
10,618.50 |
13,168.50 |
16,568.50 |
21,031.00 |
27,023.50 |
| Customer9 |
342.00 |
-269.90 |
-269.88 |
1,668.16 |
5,073.02 |
9,564.62 |
12,984.62 |
14,124.62 |
17,544.62 |
22,104.62 |
28,089.62 |
36,126.62 |
| Customer10 |
342.00 |
-114.25 |
-114.24 |
1,330.79 |
3,869.50 |
7,218.50 |
9,768.50 |
10,618.50 |
13,168.50 |
16,568.50 |
21,031.00 |
27,023.50 |
| Customer11 |
342.00 |
25.31 |
25.33 |
1,028.35 |
2,790.52 |
5,115.12 |
6,885.12 |
7,475.12 |
9,245.12 |
11,605.12 |
14,702.62 |
18,862.12 |
| Customer12 |
800.00 |
343.75 |
343.76 |
1,788.79 |
4,327.50 |
7,676.50 |
10,226.50 |
11,076.50 |
13,626.50 |
17,026.50 |
21,489.00 |
27,481.50 |
| Opening Debtors Budget |
£3100.00 |
£-2267.63 |
£-2267.48 |
£14732.88 |
£44600.08 |
£84000.08 |
£114000.08 |
£124000.08 |
£154000.08 |
£194000.08 |
£246500.08 |
£317000.08 |
| Budgeted Invoices |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Billings Budget By Flat |
Customer1 |
937.57 |
1,495.24 |
2,635.03 |
3,740.00 |
4,539.00 |
3,697.50 |
2,040.00 |
3,697.50 |
4,675.00 |
5,737.50 |
7,267.50 |
8,032.50 |
| Customer2 |
937.57 |
1,495.24 |
2,635.03 |
3,740.00 |
4,539.00 |
3,697.50 |
2,040.00 |
3,697.50 |
4,675.00 |
5,737.50 |
7,267.50 |
8,032.50 |
| Customer3 |
650.78 |
1,037.87 |
1,829.02 |
2,596.00 |
3,150.60 |
2,566.50 |
1,416.00 |
2,566.50 |
3,245.00 |
3,982.50 |
5,044.50 |
5,575.50 |
| Customer4 |
937.57 |
1,495.24 |
2,635.03 |
3,740.00 |
4,539.00 |
3,697.50 |
2,040.00 |
3,697.50 |
4,675.00 |
5,737.50 |
7,267.50 |
8,032.50 |
| Customer5 |
1,257.45 |
2,005.38 |
3,534.04 |
5,016.00 |
6,087.60 |
4,959.00 |
2,736.00 |
4,959.00 |
6,270.00 |
7,695.00 |
9,747.00 |
10,773.00 |
| Customer6 |
937.57 |
1,495.24 |
2,635.03 |
3,740.00 |
4,539.00 |
3,697.50 |
2,040.00 |
3,697.50 |
4,675.00 |
5,737.50 |
7,267.50 |
8,032.50 |
| Customer7 |
650.78 |
1,037.87 |
1,829.02 |
2,596.00 |
3,150.60 |
2,566.50 |
1,416.00 |
2,566.50 |
3,245.00 |
3,982.50 |
5,044.50 |
5,575.50 |
| Customer8 |
937.57 |
1,495.24 |
2,635.03 |
3,740.00 |
4,539.00 |
3,697.50 |
2,040.00 |
3,697.50 |
4,675.00 |
5,737.50 |
7,267.50 |
8,032.50 |
| Customer9 |
1,257.45 |
2,005.38 |
3,534.04 |
5,016.00 |
6,087.60 |
4,959.00 |
2,736.00 |
4,959.00 |
6,270.00 |
7,695.00 |
9,747.00 |
10,773.00 |
| Customer10 |
937.57 |
1,495.24 |
2,635.03 |
3,740.00 |
4,539.00 |
3,697.50 |
2,040.00 |
3,697.50 |
4,675.00 |
5,737.50 |
7,267.50 |
8,032.50 |
| Customer11 |
650.78 |
1,037.87 |
1,829.02 |
2,596.00 |
3,150.60 |
2,566.50 |
1,416.00 |
2,566.50 |
3,245.00 |
3,982.50 |
5,044.50 |
5,575.50 |
| Customer12 |
937.57 |
1,495.24 |
2,635.03 |
3,740.00 |
4,539.00 |
3,697.50 |
2,040.00 |
3,697.50 |
4,675.00 |
5,737.50 |
7,267.50 |
8,032.50 |
| Total Billings Budget |
£11030.22 |
£17591.06 |
£31000.36 |
£44000.00 |
£53400.00 |
£43500.00 |
£24000.00 |
£43500.00 |
£55000.00 |
£67500.00 |
£85500.00 |
£94500.00 |
Budgeted Receipts |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Budget Sales Ledger Receipts By Flat |
Customer1 |
1,393.82 |
1,495.23 |
1,190.00 |
1,201.29 |
1,190.00 |
1,147.50 |
1,190.00 |
1,147.50 |
1,275.00 |
1,275.00 |
1,275.00 |
1,255.00 |
| Customer2 |
1,393.82 |
1,495.23 |
1,190.00 |
1,201.29 |
1,190.00 |
1,147.50 |
1,190.00 |
1,147.50 |
1,275.00 |
1,275.00 |
1,275.00 |
1,275.00 |
| Customer3 |
967.47 |
1,037.86 |
826.00 |
833.83 |
826.00 |
796.50 |
826.00 |
796.50 |
885.00 |
885.00 |
885.00 |
885.00 |
| Customer4 |
1,393.82 |
1,495.23 |
1,190.00 |
1,201.29 |
1,190.00 |
1,147.50 |
1,190.00 |
1,147.50 |
1,275.00 |
1,275.00 |
1,275.00 |
1,275.00 |
| Customer5 |
1,869.35 |
2,005.36 |
1,596.00 |
1,611.14 |
1,596.00 |
1,539.00 |
1,596.00 |
1,539.00 |
1,710.00 |
1,710.00 |
1,710.00 |
1,710.00 |
| Customer6 |
1,393.82 |
1,495.23 |
1,190.00 |
1,201.29 |
1,190.00 |
1,147.50 |
1,190.00 |
1,147.50 |
1,275.00 |
1,275.00 |
1,275.00 |
1,275.00 |
| Customer7 |
967.47 |
1,037.86 |
826.00 |
833.83 |
826.00 |
796.50 |
826.00 |
796.50 |
885.00 |
885.00 |
885.00 |
885.00 |
| Customer8 |
1,393.82 |
1,495.23 |
1,190.00 |
1,201.29 |
1,190.00 |
1,147.50 |
1,190.00 |
1,147.50 |
1,275.00 |
1,275.00 |
1,275.00 |
1,275.00 |
| Customer9 |
1,869.35 |
2,005.36 |
1,596.00 |
1,611.14 |
1,596.00 |
1,539.00 |
1,596.00 |
1,539.00 |
1,710.00 |
1,710.00 |
1,710.00 |
1,710.00 |
| Customer10 |
1,393.82 |
1,495.23 |
1,190.00 |
1,201.29 |
1,190.00 |
1,147.50 |
1,190.00 |
1,147.50 |
1,275.00 |
1,275.00 |
1,275.00 |
1,275.00 |
| Customer11 |
967.47 |
1,037.86 |
826.00 |
833.83 |
826.00 |
796.50 |
826.00 |
796.50 |
885.00 |
885.00 |
885.00 |
885.00 |
| Customer12 |
1,393.82 |
1,495.23 |
1,190.00 |
1,201.29 |
1,190.00 |
1,147.50 |
1,190.00 |
1,147.50 |
1,275.00 |
1,275.00 |
1,275.00 |
1,275.00 |
| Total Receipts Budget |
£16397.85 |
£17590.91 |
£14000.00 |
£14132.80 |
£14000.00 |
£13500.00 |
£14000.00 |
£13500.00 |
£15000.00 |
£15000.00 |
£15000.00 |
£14980.00 |
Closing Bal Analysis |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Debtors Ledger - Closing Balances Analysis |
Customer1 |
-454.25 |
-454.24 |
990.79 |
3,529.50 |
6,878.50 |
9,428.50 |
10,278.50 |
12,828.50 |
16,228.50 |
20,691.00 |
26,683.50 |
33,461.00 |
| Customer2 |
-456.25 |
-456.24 |
988.79 |
3,527.50 |
6,876.50 |
9,426.50 |
10,276.50 |
12,826.50 |
16,226.50 |
20,689.00 |
26,681.50 |
33,439.00 |
| Customer3 |
-316.69 |
-316.67 |
686.35 |
2,448.52 |
4,773.12 |
6,543.12 |
7,133.12 |
8,903.12 |
11,263.12 |
14,360.62 |
18,520.12 |
23,210.62 |
| Customer4 |
-333.25 |
-333.24 |
1,111.79 |
3,650.50 |
6,999.50 |
9,549.50 |
10,399.50 |
12,949.50 |
16,349.50 |
20,812.00 |
26,804.50 |
33,562.00 |
| Customer5 |
-488.90 |
-488.88 |
1,449.16 |
4,854.02 |
9,345.62 |
12,765.62 |
13,905.62 |
17,325.62 |
21,885.62 |
27,870.62 |
35,907.62 |
44,970.62 |
| Customer6 |
-114.25 |
-114.24 |
1,330.79 |
3,869.50 |
7,218.50 |
9,768.50 |
10,618.50 |
13,168.50 |
16,568.50 |
21,031.00 |
27,023.50 |
33,781.00 |
| Customer7 |
25.31 |
25.33 |
1,028.35 |
2,790.52 |
5,115.12 |
6,885.12 |
7,475.12 |
9,245.12 |
11,605.12 |
14,702.62 |
18,862.12 |
23,552.62 |
| Customer8 |
-114.25 |
-114.24 |
1,330.79 |
3,869.50 |
7,218.50 |
9,768.50 |
10,618.50 |
13,168.50 |
16,568.50 |
21,031.00 |
27,023.50 |
33,781.00 |
| Customer9 |
-269.90 |
-269.88 |
1,668.16 |
5,073.02 |
9,564.62 |
12,984.62 |
14,124.62 |
17,544.62 |
22,104.62 |
28,089.62 |
36,126.62 |
45,189.62 |
| Customer10 |
-114.25 |
-114.24 |
1,330.79 |
3,869.50 |
7,218.50 |
9,768.50 |
10,618.50 |
13,168.50 |
16,568.50 |
21,031.00 |
27,023.50 |
33,781.00 |
| Customer11 |
25.31 |
25.33 |
1,028.35 |
2,790.52 |
5,115.12 |
6,885.12 |
7,475.12 |
9,245.12 |
11,605.12 |
14,702.62 |
18,862.12 |
23,552.62 |
| Customer12 |
343.75 |
343.76 |
1,788.79 |
4,327.50 |
7,676.50 |
10,226.50 |
11,076.50 |
13,626.50 |
17,026.50 |
21,489.00 |
27,481.50 |
34,239.00 |
| Budget Closing Debtors |
£-2267.63 |
£-2267.48 |
£14732.88 |
£44600.08 |
£84000.08 |
£114000.08 |
£124000.08 |
£154000.08 |
£194000.08 |
£246500.08 |
£317000.08 |
£396520.08 |
BUDGET CASH CONTROL ACCOUNT |
|---|
| Note: the balance sheet is currently being updated and numbers are subject to change. |
CASH CONTROL |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Cash Book Control Account |
Bal B/Fwd |
£15946.00 |
£9908.85 |
£8785.76 |
£9685.76 |
£12665.56 |
£13843.56 |
£14447.56 |
£15518.56 |
£3709.56 |
£4649.56 |
£6425.56 |
£8406.56 |
| Receipts |
£16397.85 |
£17590.91 |
£14000.00 |
£14132.80 |
£14000.00 |
£13500.00 |
£14000.00 |
£13500.00 |
£15000.00 |
£15000.00 |
£15000.00 |
£14980.00 |
| Payments |
£22435.00 |
£18714.00 |
£13100.00 |
£11153.00 |
£12822.00 |
£12896.00 |
£12929.00 |
£25309.00 |
£14060.00 |
£13224.00 |
£13019.00 |
£12988.00 |
| Closing Cash Balance |
£9908.85 |
£8785.76 |
£9685.76 |
£12665.56 |
£13843.56 |
£14447.56 |
£15518.56 |
£3709.56 |
£4649.56 |
£6425.56 |
£8406.56 |
£10398.56 |
Copyright 2019 © Bigham Consulting Solutions - All rights reserved |