THE SPA PARTNERSHIP LTD. - 1999-01-15
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
623 GBP2022-12-31
733 GBP2021-12-31
Debtors
Current
1,403,629 GBP2022-12-31
1,053,144 GBP2021-12-31
Cash at bank and in hand
101,128 GBP2022-12-31
538,396 GBP2021-12-31
Current Assets
1,504,757 GBP2022-12-31
1,591,540 GBP2021-12-31
Net Current Assets/Liabilities
189,997 GBP2022-12-31
195,471 GBP2021-12-31
Total Assets Less Current Liabilities
190,620 GBP2022-12-31
196,204 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-125,912 GBP2022-12-31
-160,000 GBP2021-12-31
Net Assets/Liabilities
54,919 GBP2022-12-31
26,415 GBP2021-12-31
Average Number of Employees
302022-01-01 ~ 2022-12-31
382021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2022-12-31
90,000 GBP2021-12-31
Intangible Assets - Gross Cost
90,000 GBP2022-12-31
90,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2022-12-31
90,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2022-12-31
90,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
68,947 GBP2022-12-31
68,947 GBP2021-12-31
Tools/Equipment for furniture and fittings
337,862 GBP2022-12-31
337,862 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
406,809 GBP2022-12-31
406,809 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,324 GBP2022-12-31
68,214 GBP2021-12-31
Tools/Equipment for furniture and fittings
337,862 GBP2022-12-31
333,415 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,186 GBP2022-12-31
401,629 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
4,447 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,557 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
623 GBP2022-12-31
733 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
645,201 GBP2022-12-31
948,400 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
742,056 GBP2022-12-31
76,309 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,403,629 GBP2022-12-31
1,053,144 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
40,000 GBP2022-12-31
40,000 GBP2021-12-31
Non-current, Amounts falling due after one year
125,912 GBP2022-12-31
160,000 GBP2021-12-31