PARTNER ENGINEERING AND SCIENCE LTD. - 2023-03-07
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Debtors
Current
513,535 GBP2023-12-31
614,697 GBP2022-12-31
Cash at bank and in hand
423,026 GBP2023-12-31
341,013 GBP2022-12-31
Current Assets
936,561 GBP2023-12-31
955,710 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-827,561 GBP2022-12-31
Net Current Assets/Liabilities
243,400 GBP2023-12-31
128,149 GBP2022-12-31
Net Assets/Liabilities
243,400 GBP2023-12-31
128,149 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
242,400 GBP2023-12-31
127,149 GBP2022-12-31
-264,417 GBP2022-01-01
Equity
243,400 GBP2023-12-31
128,149 GBP2022-12-31
-263,417 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
115,251 GBP2023-01-01 ~ 2023-12-31
391,566 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
115,251 GBP2023-01-01 ~ 2023-12-31
391,566 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
115,251 GBP2023-01-01 ~ 2023-12-31
391,566 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
115,251 GBP2023-01-01 ~ 2023-12-31
391,566 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
478,314 GBP2023-12-31
568,120 GBP2022-12-31
Other Debtors
Current
10,039 GBP2023-12-31
7,543 GBP2022-12-31
Prepayments/Accrued Income
Current
25,182 GBP2023-12-31
39,034 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,909 GBP2023-12-31
46,300 GBP2022-12-31
Amounts owed to group undertakings
Current
453,587 GBP2023-12-31
585,086 GBP2022-12-31
Corporation Tax Payable
Current
90,956 GBP2023-12-31
36,290 GBP2022-12-31
Taxation/Social Security Payable
Current
17,215 GBP2023-12-31
54,833 GBP2022-12-31
Other Creditors
Current
75,017 GBP2023-12-31
76,437 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
46,477 GBP2023-12-31
28,615 GBP2022-12-31
Creditors
Current
693,161 GBP2023-12-31
827,561 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31