VIRTUAL PRODUCT INNOVATION (PI) PERFORMANCE IMPROVEMENT (PI) ENGINEERING CONSULTANCY LTD - 2010-10-27
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
-1,156,149 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
0 GBP2023-01-01 ~ 2023-12-31
-2,484,882 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
-91,325 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-01-01 ~ 2023-12-31
-356,454 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
-356,454 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
28,424 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
3,170,644 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
102 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
3,199,170 GBP2022-12-31
Debtors
2,286,899 GBP2023-12-31
1,211,971 GBP2022-12-31
Cash at bank and in hand
18,755 GBP2023-12-31
1,308,279 GBP2022-12-31
Current Assets
2,305,654 GBP2023-12-31
2,520,250 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-3,305,408 GBP2022-12-31
Net Current Assets/Liabilities
2,305,654 GBP2023-12-31
-785,158 GBP2022-12-31
Total Assets Less Current Liabilities
2,305,654 GBP2023-12-31
2,414,012 GBP2022-12-31
Net Assets/Liabilities
2,305,654 GBP2023-12-31
2,305,654 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
915,003 GBP2022-12-31
957,116 GBP2021-12-31
Retained earnings (accumulated losses)
2,305,652 GBP2023-12-31
1,390,649 GBP2022-12-31
Equity
2,305,654 GBP2023-12-31
2,305,654 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
422022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-12-31
-101,179 GBP2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
91,440 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
-101,179 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
63,016 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
2,728,170 GBP2022-12-31
Other
0 GBP2023-12-31
1,351,069 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
4,079,239 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,728,170 GBP2023-01-01 ~ 2023-12-31
Other
-1,351,069 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,079,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
65,952 GBP2022-12-31
Other
0 GBP2023-12-31
842,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
908,595 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-65,952 GBP2023-01-01 ~ 2023-12-31
Other
-842,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-908,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
2,662,218 GBP2022-12-31
Other
0 GBP2023-12-31
508,426 GBP2022-12-31
Investments in group undertakings and participating interests
0 GBP2023-12-31
102 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
823,160 GBP2022-12-31
Amounts Owed By Related Parties
2,286,899 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
388,811 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,286,899 GBP2023-12-31
1,211,971 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
127,239 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
90,252 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
3,087,917 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
3,305,408 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-42,113 GBP2022-01-01 ~ 2022-12-31