Environmental Gain Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 04786703 N K Wood M Winfield M Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04786703 2020-12-31 04786703 2021-12-31 04786703 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 2021-12-31 04786703 frs-core:AfterOneYear 2021-01-01 2021-12-31 04786703 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04786703 frs-core:BetweenOneFiveYears 2021-12-31 04786703 frs-core:ComputerEquipment 2021-12-31 04786703 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04786703 frs-core:ComputerEquipment 2020-12-31 04786703 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 04786703 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 04786703 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04786703 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 04786703 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 04786703 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04786703 frs-core:FurnitureFittings 2021-12-31 04786703 frs-core:FurnitureFittings 2021-01-01 2021-12-31 04786703 frs-core:FurnitureFittings 2020-12-31 04786703 frs-core:NetGoodwill 2021-12-31 04786703 frs-core:NetGoodwill 2021-01-01 2021-12-31 04786703 frs-core:NetGoodwill 2020-12-31 04786703 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 04786703 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 04786703 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04786703 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 04786703 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 04786703 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04786703 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 04786703 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 04786703 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04786703 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 04786703 frs-core:MoreThanFiveYears 2021-12-31 04786703 frs-core:MotorVehicles 2021-12-31 04786703 frs-core:MotorVehicles 2021-01-01 2021-12-31 04786703 frs-core:MotorVehicles 2020-12-31 04786703 frs-core:OtherResidualIntangibleAssets 2021-12-31 04786703 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 04786703 frs-core:OtherResidualIntangibleAssets 2020-12-31 04786703 frs-core:PlantMachinery 2021-12-31 04786703 frs-core:PlantMachinery 2021-01-01 2021-12-31 04786703 frs-core:PlantMachinery 2020-12-31 04786703 frs-core:Secured 2021-12-31 04786703 frs-core:Unsecured 2021-12-31 04786703 frs-core:WithinOneYear 2021-01-01 2021-12-31 04786703 frs-core:WithinOneYear 2021-12-31 04786703 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 04786703 frs-core:CapitalRedemptionReserve 2020-12-31 04786703 frs-core:CapitalRedemptionReserve 2021-12-31 04786703 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 04786703 frs-core:OtherReservesSubtotal 2020-12-31 04786703 frs-core:OtherReservesSubtotal 2021-12-31 04786703 frs-core:RevaluationReserve 2021-01-01 2021-12-31 04786703 frs-core:RevaluationReserve 2020-12-31 04786703 frs-core:RevaluationReserve 2021-12-31 04786703 frs-core:SharePremium 2021-01-01 2021-12-31 04786703 frs-core:SharePremium 2020-12-31 04786703 frs-core:SharePremium 2021-12-31 04786703 frs-core:ShareCapital 2021-01-01 2021-12-31 04786703 frs-core:ShareCapital 2020-12-31 04786703 frs-core:ShareCapital 2021-12-31 04786703 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 04786703 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04786703 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 04786703 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 04786703 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04786703 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 04786703 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 04786703 frs-bus:FullAccounts 2021-01-01 2021-12-31 04786703 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 04786703 frs-bus:Micro-entities 2021-01-01 2021-12-31 04786703 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 04786703 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 04786703 frs-bus:Audited 2021-01-01 2021-12-31 04786703 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04786703 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04786703 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 04786703 frs-bus:OrdinaryShareClass1 2020-12-31 04786703 frs-bus:OrdinaryShareClass1 2021-12-31 04786703 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 04786703 frs-bus:OrdinaryShareClass2 2020-12-31 04786703 frs-bus:OrdinaryShareClass2 2021-12-31 04786703 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 04786703 frs-bus:OrdinaryShareClass3 2020-12-31 04786703 frs-bus:OrdinaryShareClass3 2021-12-31 04786703 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 04786703 frs-bus:OrdinaryShareClass4 2020-12-31 04786703 frs-bus:OrdinaryShareClass4 2021-12-31 04786703 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 04786703 frs-bus:OrdinaryShareClass5 2020-12-31 04786703 frs-bus:OrdinaryShareClass5 2021-12-31 04786703 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 04786703 frs-bus:PreferenceShareClass1 2020-12-31 04786703 frs-bus:PreferenceShareClass1 2021-12-31 04786703 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 04786703 frs-bus:PreferenceShareClass2 2020-12-31 04786703 frs-bus:PreferenceShareClass2 2021-12-31 04786703 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 04786703 frs-bus:PreferenceShareClass3 2020-12-31 04786703 frs-bus:PreferenceShareClass3 2021-12-31 04786703 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 04786703 frs-bus:PreferenceShareClass4 2020-12-31 04786703 frs-bus:PreferenceShareClass4 2021-12-31 04786703 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 04786703 frs-bus:PreferenceShareClass5 2020-12-31 04786703 frs-bus:PreferenceShareClass5 2021-12-31 04786703 1 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales 2020-12-31 04786703 dpl-frs:CostSales 2021-12-31 04786703 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 04786703 frs-bus:Director1 2021-01-01 2021-12-31 04786703 frs-bus:Director1 2020-12-31 04786703 frs-bus:Director1 2021-12-31 04786703 frs-bus:Director2 2021-01-01 2021-12-31 04786703 frs-bus:Director2 2020-12-31 04786703 frs-bus:Director2 2021-12-31 04786703 frs-bus:Director3 2021-01-01 2021-12-31 04786703 frs-bus:Director3 2020-12-31 04786703 frs-bus:Director3 2021-12-31 04786703 1 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 1 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 1 2021-12-31 04786703 2 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 2 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 2 2021-12-31 04786703 3 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 3 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 3 2021-12-31 04786703 4 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 4 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 4 2021-12-31 04786703 5 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 5 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 5 2021-12-31 04786703 6 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 6 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 6 2021-12-31 04786703 7 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 7 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 7 2021-12-31 04786703 8 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 8 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 8 2021-12-31 04786703 9 2021-01-01 2021-12-31 04786703 frs-core:CurrentFinancialInstruments 9 2021-12-31 04786703 frs-core:Non-currentFinancialInstruments 9 2021-12-31 04786703 dpl-frs:Item1 2021-01-01 2021-12-31 04786703 dpl-frs:Item1 2020-12-31 04786703 dpl-frs:Item1 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 04786703 dpl-frs:Item2 2021-01-01 2021-12-31 04786703 dpl-frs:Item2 2020-12-31 04786703 dpl-frs:Item2 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 04786703 dpl-frs:Item3 2021-01-01 2021-12-31 04786703 dpl-frs:Item3 2020-12-31 04786703 dpl-frs:Item3 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 04786703 dpl-frs:Item4 2021-01-01 2021-12-31 04786703 dpl-frs:Item4 2020-12-31 04786703 dpl-frs:Item4 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 04786703 dpl-frs:Item5 2021-01-01 2021-12-31 04786703 dpl-frs:Item5 2020-12-31 04786703 dpl-frs:Item5 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 04786703 dpl-frs:Item6 2021-01-01 2021-12-31 04786703 dpl-frs:Item6 2020-12-31 04786703 dpl-frs:Item6 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 04786703 dpl-frs:Item7 2021-01-01 2021-12-31 04786703 dpl-frs:Item7 2020-12-31 04786703 dpl-frs:Item7 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 04786703 dpl-frs:Item8 2021-01-01 2021-12-31 04786703 dpl-frs:Item8 2020-12-31 04786703 dpl-frs:Item8 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 04786703 dpl-frs:Item9 2021-01-01 2021-12-31 04786703 dpl-frs:Item9 2020-12-31 04786703 dpl-frs:Item9 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 04786703 dpl-frs:Item10 2021-01-01 2021-12-31 04786703 dpl-frs:Item10 2020-12-31 04786703 dpl-frs:Item10 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 04786703 dpl-frs:Item11 2021-01-01 2021-12-31 04786703 dpl-frs:Item11 2020-12-31 04786703 dpl-frs:Item11 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 04786703 dpl-frs:Item12 2021-01-01 2021-12-31 04786703 dpl-frs:Item12 2020-12-31 04786703 dpl-frs:Item12 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 04786703 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 04786703 1 2021-01-01 2021-12-31 04786703 frs-countries:EnglandWales 2021-01-01 2021-12-31 04786703 2019-12-31 04786703 2020-12-31 04786703 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 2020-12-31 04786703 frs-core:AfterOneYear 2020-01-01 2020-12-31 04786703 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 04786703 frs-core:BetweenOneFiveYears 2020-12-31 04786703 frs-core:ComputerEquipment 2020-12-31 04786703 frs-core:ComputerEquipment 2020-01-01 2020-12-31 04786703 frs-core:ComputerEquipment 2019-12-31 04786703 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04786703 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 04786703 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 04786703 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04786703 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 04786703 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 04786703 frs-core:FurnitureFittings 2020-12-31 04786703 frs-core:FurnitureFittings 2020-01-01 2020-12-31 04786703 frs-core:FurnitureFittings 2019-12-31 04786703 frs-core:NetGoodwill 2020-12-31 04786703 frs-core:NetGoodwill 2020-01-01 2020-12-31 04786703 frs-core:NetGoodwill 2019-12-31 04786703 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04786703 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 04786703 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 04786703 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04786703 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 04786703 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 04786703 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04786703 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 04786703 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 04786703 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 04786703 frs-core:MoreThanFiveYears 2020-12-31 04786703 frs-core:MotorVehicles 2020-12-31 04786703 frs-core:MotorVehicles 2020-01-01 2020-12-31 04786703 frs-core:MotorVehicles 2019-12-31 04786703 frs-core:OtherResidualIntangibleAssets 2020-12-31 04786703 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 04786703 frs-core:OtherResidualIntangibleAssets 2019-12-31 04786703 frs-core:PlantMachinery 2020-12-31 04786703 frs-core:PlantMachinery 2020-01-01 2020-12-31 04786703 frs-core:PlantMachinery 2019-12-31 04786703 frs-core:Secured 2020-12-31 04786703 frs-core:Unsecured 2020-12-31 04786703 frs-core:WithinOneYear 2020-01-01 2020-12-31 04786703 frs-core:WithinOneYear 2020-12-31 04786703 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 04786703 frs-core:CapitalRedemptionReserve 2019-12-31 04786703 frs-core:CapitalRedemptionReserve 2020-12-31 04786703 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 04786703 frs-core:OtherReservesSubtotal 2019-12-31 04786703 frs-core:OtherReservesSubtotal 2020-12-31 04786703 frs-core:RevaluationReserve 2020-01-01 2020-12-31 04786703 frs-core:RevaluationReserve 2019-12-31 04786703 frs-core:RevaluationReserve 2020-12-31 04786703 frs-core:SharePremium 2020-01-01 2020-12-31 04786703 frs-core:SharePremium 2019-12-31 04786703 frs-core:SharePremium 2020-12-31 04786703 frs-core:ShareCapital 2020-01-01 2020-12-31 04786703 frs-core:ShareCapital 2019-12-31 04786703 frs-core:ShareCapital 2020-12-31 04786703 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 04786703 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 04786703 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04786703 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 04786703 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 04786703 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 04786703 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 04786703 frs-bus:FullAccounts 2020-01-01 2020-12-31 04786703 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 04786703 frs-bus:Micro-entities 2020-01-01 2020-12-31 04786703 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 04786703 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 04786703 frs-bus:Audited 2020-01-01 2020-12-31 04786703 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 04786703 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 04786703 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 04786703 frs-bus:OrdinaryShareClass1 2019-12-31 04786703 frs-bus:OrdinaryShareClass1 2020-12-31 04786703 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 04786703 frs-bus:OrdinaryShareClass2 2019-12-31 04786703 frs-bus:OrdinaryShareClass2 2020-12-31 04786703 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 04786703 frs-bus:OrdinaryShareClass3 2019-12-31 04786703 frs-bus:OrdinaryShareClass3 2020-12-31 04786703 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 04786703 frs-bus:OrdinaryShareClass4 2019-12-31 04786703 frs-bus:OrdinaryShareClass4 2020-12-31 04786703 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 04786703 frs-bus:OrdinaryShareClass5 2019-12-31 04786703 frs-bus:OrdinaryShareClass5 2020-12-31 04786703 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 04786703 frs-bus:PreferenceShareClass1 2019-12-31 04786703 frs-bus:PreferenceShareClass1 2020-12-31 04786703 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 04786703 frs-bus:PreferenceShareClass2 2019-12-31 04786703 frs-bus:PreferenceShareClass2 2020-12-31 04786703 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 04786703 frs-bus:PreferenceShareClass3 2019-12-31 04786703 frs-bus:PreferenceShareClass3 2020-12-31 04786703 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 04786703 frs-bus:PreferenceShareClass4 2019-12-31 04786703 frs-bus:PreferenceShareClass4 2020-12-31 04786703 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 04786703 frs-bus:PreferenceShareClass5 2019-12-31 04786703 frs-bus:PreferenceShareClass5 2020-12-31 04786703 1 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales 2019-12-31 04786703 dpl-frs:CostSales 2020-12-31 04786703 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 04786703 frs-bus:Director1 2020-01-01 2020-12-31 04786703 frs-bus:Director1 2019-12-31 04786703 frs-bus:Director1 2020-12-31 04786703 frs-bus:Director2 2020-01-01 2020-12-31 04786703 frs-bus:Director2 2019-12-31 04786703 frs-bus:Director2 2020-12-31 04786703 frs-bus:Director3 2020-01-01 2020-12-31 04786703 frs-bus:Director3 2019-12-31 04786703 frs-bus:Director3 2020-12-31 04786703 1 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 1 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 1 2020-12-31 04786703 2 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 2 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 2 2020-12-31 04786703 3 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 3 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 3 2020-12-31 04786703 4 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 4 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 4 2020-12-31 04786703 5 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 5 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 5 2020-12-31 04786703 6 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 6 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 6 2020-12-31 04786703 7 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 7 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 7 2020-12-31 04786703 8 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 8 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 8 2020-12-31 04786703 9 2020-01-01 2020-12-31 04786703 frs-core:CurrentFinancialInstruments 9 2020-12-31 04786703 frs-core:Non-currentFinancialInstruments 9 2020-12-31 04786703 dpl-frs:Item1 2020-01-01 2020-12-31 04786703 dpl-frs:Item1 2019-12-31 04786703 dpl-frs:Item1 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 04786703 dpl-frs:Item2 2020-01-01 2020-12-31 04786703 dpl-frs:Item2 2019-12-31 04786703 dpl-frs:Item2 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 04786703 dpl-frs:Item3 2020-01-01 2020-12-31 04786703 dpl-frs:Item3 2019-12-31 04786703 dpl-frs:Item3 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 04786703 dpl-frs:Item4 2020-01-01 2020-12-31 04786703 dpl-frs:Item4 2019-12-31 04786703 dpl-frs:Item4 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 04786703 dpl-frs:Item5 2020-01-01 2020-12-31 04786703 dpl-frs:Item5 2019-12-31 04786703 dpl-frs:Item5 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 04786703 dpl-frs:Item6 2020-01-01 2020-12-31 04786703 dpl-frs:Item6 2019-12-31 04786703 dpl-frs:Item6 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 04786703 dpl-frs:Item7 2020-01-01 2020-12-31 04786703 dpl-frs:Item7 2019-12-31 04786703 dpl-frs:Item7 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 04786703 dpl-frs:Item8 2020-01-01 2020-12-31 04786703 dpl-frs:Item8 2019-12-31 04786703 dpl-frs:Item8 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 04786703 dpl-frs:Item9 2020-01-01 2020-12-31 04786703 dpl-frs:Item9 2019-12-31 04786703 dpl-frs:Item9 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 04786703 dpl-frs:Item10 2020-01-01 2020-12-31 04786703 dpl-frs:Item10 2019-12-31 04786703 dpl-frs:Item10 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 04786703 dpl-frs:Item11 2020-01-01 2020-12-31 04786703 dpl-frs:Item11 2019-12-31 04786703 dpl-frs:Item11 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 04786703 dpl-frs:Item12 2020-01-01 2020-12-31 04786703 dpl-frs:Item12 2019-12-31 04786703 dpl-frs:Item12 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 04786703 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 04786703 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 04786703 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 04786703 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 04786703 1 2020-01-01 2020-12-31 04786703 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 04786703
Environmental Gain Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 04786703
2021 2020
£ £
Fixed assets 21,947 15,208
Current assets 157,101 281,063
Creditors: Amounts Falling Due Within One Year (49,366 ) (40,744 )
NET CURRENT ASSETS 107,735 240,319
TOTAL ASSETS LESS CURRENT LIABILITIES 129,682 255,527
NET ASSETS 129,682 255,527
CAPITAL AND RESERVES 129,682 255,527
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2020: 7)
7 7
2. Accounting standards
The company has transitioned from FRS 102 1A to FRS 105. There were no material or significant changes arising.
3. General Information
Environmental Gain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04786703 . The registered office is Unit 8 Westway Farm, Bishop Sutton, Bristol, BS39 5XP.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
N K Wood
Director
30 September 2022