2023-07-012024-06-302024-06-30false13481691GREENDOC SERVICES LTD2024-08-2786210iso4217:GBPxbrli:pure134816912023-07-01134816912024-06-30134816912023-07-012024-06-30134816912022-07-01134816912023-06-30134816912022-07-012023-06-3013481691bus:SmallEntities2023-07-012024-06-3013481691bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3013481691bus:AbridgedAccounts2023-07-012024-06-3013481691bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013481691core:WithinOneYear2024-06-3013481691core:AfterOneYear2024-06-3013481691core:WithinOneYear2023-06-3013481691core:AfterOneYear2023-06-3013481691core:ShareCapital2024-06-3013481691core:SharePremium2024-06-3013481691core:RevaluationReserve2024-06-3013481691core:OtherReservesSubtotal2024-06-3013481691core:RetainedEarningsAccumulatedLosses2024-06-3013481691core:ShareCapital2023-06-3013481691core:SharePremium2023-06-3013481691core:RevaluationReserve2023-06-3013481691core:OtherReservesSubtotal2023-06-3013481691core:RetainedEarningsAccumulatedLosses2023-06-3013481691core:LandBuildings2024-06-3013481691core:PlantMachinery2024-06-3013481691core:Vehicles2024-06-3013481691core:FurnitureFittings2024-06-3013481691core:OfficeEquipment2024-06-3013481691core:NetGoodwill2024-06-3013481691core:IntangibleAssetsOtherThanGoodwill2024-06-3013481691core:ListedExchangeTraded2024-06-3013481691core:UnlistedNon-exchangeTraded2024-06-3013481691core:LandBuildings2023-06-3013481691core:PlantMachinery2023-06-3013481691core:Vehicles2023-06-3013481691core:FurnitureFittings2023-06-3013481691core:OfficeEquipment2023-06-3013481691core:NetGoodwill2023-06-3013481691core:IntangibleAssetsOtherThanGoodwill2023-06-3013481691core:ListedExchangeTraded2023-06-3013481691core:UnlistedNon-exchangeTraded2023-06-3013481691core:LandBuildings2023-07-012024-06-3013481691core:PlantMachinery2023-07-012024-06-3013481691core:Vehicles2023-07-012024-06-3013481691core:FurnitureFittings2023-07-012024-06-3013481691core:OfficeEquipment2023-07-012024-06-3013481691core:NetGoodwill2023-07-012024-06-3013481691core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013481691core:ListedExchangeTraded2023-07-012024-06-3013481691core:UnlistedNon-exchangeTraded2023-07-012024-06-3013481691core:MoreThanFiveYears2023-07-012024-06-3013481691core:Non-currentFinancialInstruments2024-06-3013481691core:Non-currentFinancialInstruments2023-06-3013481691dpl:CostSales2023-07-012024-06-3013481691dpl:DistributionCosts2023-07-012024-06-3013481691core:LandBuildings2023-07-012024-06-3013481691core:PlantMachinery2023-07-012024-06-3013481691core:Vehicles2023-07-012024-06-3013481691core:FurnitureFittings2023-07-012024-06-3013481691core:OfficeEquipment2023-07-012024-06-3013481691dpl:AdministrativeExpenses2023-07-012024-06-3013481691core:NetGoodwill2023-07-012024-06-3013481691core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013481691dpl:GroupUndertakings2023-07-012024-06-3013481691dpl:ParticipatingInterests2023-07-012024-06-3013481691dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3013481691core:ListedExchangeTraded2023-07-012024-06-3013481691dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3013481691core:UnlistedNon-exchangeTraded2023-07-012024-06-3013481691dpl:CostSales2022-07-012023-06-3013481691dpl:DistributionCosts2022-07-012023-06-3013481691core:LandBuildings2022-07-012023-06-3013481691core:PlantMachinery2022-07-012023-06-3013481691core:Vehicles2022-07-012023-06-3013481691core:FurnitureFittings2022-07-012023-06-3013481691core:OfficeEquipment2022-07-012023-06-3013481691dpl:AdministrativeExpenses2022-07-012023-06-3013481691core:NetGoodwill2022-07-012023-06-3013481691core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013481691dpl:GroupUndertakings2022-07-012023-06-3013481691dpl:ParticipatingInterests2022-07-012023-06-3013481691dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013481691core:ListedExchangeTraded2022-07-012023-06-3013481691dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013481691core:UnlistedNon-exchangeTraded2022-07-012023-06-3013481691core:NetGoodwill2024-06-3013481691core:IntangibleAssetsOtherThanGoodwill2024-06-3013481691core:LandBuildings2024-06-3013481691core:PlantMachinery2024-06-3013481691core:Vehicles2024-06-3013481691core:FurnitureFittings2024-06-3013481691core:OfficeEquipment2024-06-3013481691core:AfterOneYear2024-06-3013481691core:WithinOneYear2024-06-3013481691core:ListedExchangeTraded2024-06-3013481691core:UnlistedNon-exchangeTraded2024-06-3013481691core:ShareCapital2024-06-3013481691core:SharePremium2024-06-3013481691core:RevaluationReserve2024-06-3013481691core:OtherReservesSubtotal2024-06-3013481691core:RetainedEarningsAccumulatedLosses2024-06-3013481691core:NetGoodwill2023-06-3013481691core:IntangibleAssetsOtherThanGoodwill2023-06-3013481691core:LandBuildings2023-06-3013481691core:PlantMachinery2023-06-3013481691core:Vehicles2023-06-3013481691core:FurnitureFittings2023-06-3013481691core:OfficeEquipment2023-06-3013481691core:AfterOneYear2023-06-3013481691core:WithinOneYear2023-06-3013481691core:ListedExchangeTraded2023-06-3013481691core:UnlistedNon-exchangeTraded2023-06-3013481691core:ShareCapital2023-06-3013481691core:SharePremium2023-06-3013481691core:RevaluationReserve2023-06-3013481691core:OtherReservesSubtotal2023-06-3013481691core:RetainedEarningsAccumulatedLosses2023-06-3013481691core:NetGoodwill2022-07-0113481691core:IntangibleAssetsOtherThanGoodwill2022-07-0113481691core:LandBuildings2022-07-0113481691core:PlantMachinery2022-07-0113481691core:Vehicles2022-07-0113481691core:FurnitureFittings2022-07-0113481691core:OfficeEquipment2022-07-0113481691core:AfterOneYear2022-07-0113481691core:WithinOneYear2022-07-0113481691core:ListedExchangeTraded2022-07-0113481691core:UnlistedNon-exchangeTraded2022-07-0113481691core:ShareCapital2022-07-0113481691core:SharePremium2022-07-0113481691core:RevaluationReserve2022-07-0113481691core:OtherReservesSubtotal2022-07-0113481691core:RetainedEarningsAccumulatedLosses2022-07-0113481691core:AfterOneYear2023-07-012024-06-3013481691core:WithinOneYear2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013481691core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3013481691core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3013481691core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3013481691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3013481691core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3013481691core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3013481691core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3013481691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3013481691core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3013481691core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3013481691core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3013481691core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3013481691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3013481691core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3013481691core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3013481691core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3013481691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3013481691core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3013481691bus:Director12023-07-012024-06-30

GREENDOC SERVICES LTD

Registered Number
13481691
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

GREENDOC SERVICES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

GREEN, John Edward, Dr

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

13481691 (England and Wales)
GREENDOC SERVICES LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3347537
347537
Current assets
Debtors38,30038,000
Cash at bank and on hand4126,791
38,71244,791
Creditors amounts falling due within one year(114)(3,389)
Net current assets (liabilities)38,59841,402
Total assets less current liabilities38,94541,939
Creditors amounts falling due after one year(4,398)(4,242)
Net assets34,54737,697
Capital and reserves
Called up share capital66
Profit and loss account34,54137,691
Shareholders' funds34,54737,697
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
GREEN, John Edward, Dr
Director
Registered Company No. 13481691
GREENDOC SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23760
At 30 June 24760
Depreciation and impairment
At 01 July 23223
Charge for year190
At 30 June 24413
Net book value
At 30 June 24347
At 30 June 23537