A.1. PACKAGINGS LIMITED - 2001-07-18
Cost of Sales
-9,064,274 GBP2024-01-01 ~ 2024-12-31
-9,951,725 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-548,090 GBP2024-01-01 ~ 2024-12-31
-624,336 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,597,451 GBP2024-01-01 ~ 2024-12-31
-3,479,385 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,724 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
949,687 GBP2024-01-01 ~ 2024-12-31
755,183 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
708,696 GBP2024-01-01 ~ 2024-12-31
351,769 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other
2 GBP2024-12-31
2 GBP2023-12-31
Intangible Assets
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment
4,574,149 GBP2024-12-31
4,684,830 GBP2023-12-31
Fixed Assets
4,574,152 GBP2024-12-31
4,684,833 GBP2023-12-31
Debtors
3,808,246 GBP2024-12-31
4,829,200 GBP2023-12-31
Cash at bank and in hand
1,053,291 GBP2024-12-31
52,700 GBP2023-12-31
Current Assets
5,812,250 GBP2024-12-31
5,848,574 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,380,734 GBP2024-12-31
-2,306,131 GBP2023-12-31
Net Current Assets/Liabilities
3,431,516 GBP2024-12-31
3,542,443 GBP2023-12-31
Total Assets Less Current Liabilities
8,005,668 GBP2024-12-31
8,227,276 GBP2023-12-31
Net Assets/Liabilities
7,122,139 GBP2024-12-31
7,313,443 GBP2023-12-31
Equity
Called up share capital
2,486,338 GBP2024-12-31
2,486,338 GBP2023-12-31
2,486,338 GBP2022-12-31
Revaluation reserve
3,096,075 GBP2024-12-31
3,096,075 GBP2023-12-31
3,096,075 GBP2022-12-31
Retained earnings (accumulated losses)
1,539,726 GBP2024-12-31
1,731,030 GBP2023-12-31
2,074,541 GBP2022-12-31
Equity
7,122,139 GBP2024-12-31
7,313,443 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
708,696 GBP2024-01-01 ~ 2024-12-31
351,769 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-695,280 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-900,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
12,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Wages/Salaries
1,288,051 GBP2024-01-01 ~ 2024-12-31
1,183,400 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,703 GBP2024-01-01 ~ 2024-12-31
63,135 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,519,577 GBP2024-01-01 ~ 2024-12-31
1,393,699 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
141,202 GBP2024-01-01 ~ 2024-12-31
97,945 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,304 GBP2024-01-01 ~ 2024-12-31
188,425 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
2 GBP2023-12-31
Intangible Assets - Gross Cost
3 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,136,107 GBP2024-12-31
4,125,573 GBP2023-12-31
Plant and equipment
1,221,748 GBP2024-12-31
1,237,583 GBP2023-12-31
Furniture and fittings
276,753 GBP2024-12-31
276,753 GBP2023-12-31
Motor vehicles
21,991 GBP2024-12-31
21,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,656,599 GBP2024-12-31
5,661,900 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-117,209 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-117,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
809,749 GBP2024-12-31
762,119 GBP2023-12-31
Furniture and fittings
267,571 GBP2024-12-31
214,219 GBP2023-12-31
Motor vehicles
5,130 GBP2024-12-31
732 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,082,450 GBP2024-12-31
977,070 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140,496 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
53,352 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-92,866 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,136,107 GBP2024-12-31
4,125,573 GBP2023-12-31
Plant and equipment
411,999 GBP2024-12-31
475,464 GBP2023-12-31
Furniture and fittings
9,182 GBP2024-12-31
62,534 GBP2023-12-31
Motor vehicles
16,861 GBP2024-12-31
21,259 GBP2023-12-31
Finished Goods/Goods for Resale
753,726 GBP2024-12-31
754,831 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,759,495 GBP2024-12-31
4,644,245 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
700 GBP2023-12-31
Other Debtors
Current
19,405 GBP2024-12-31
152,544 GBP2023-12-31
Prepayments/Accrued Income
Current
29,346 GBP2024-12-31
31,711 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,808,246 GBP2024-12-31
4,829,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
263,653 GBP2024-12-31
187,265 GBP2023-12-31
Amounts owed to group undertakings
Current
1,129,147 GBP2024-12-31
1,073,036 GBP2023-12-31
Corporation Tax Payable
Current
166,233 GBP2024-12-31
192,822 GBP2023-12-31
Other Taxation & Social Security Payable
Current
675,178 GBP2024-12-31
728,988 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
146,523 GBP2024-12-31
124,020 GBP2023-12-31
Creditors
Current
2,380,734 GBP2024-12-31
2,306,131 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,472,252 shares2024-12-31
2,472,252 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,392 GBP2024-12-31
34,392 GBP2023-12-31
Between two and five year
23,171 GBP2024-12-31
81,756 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,563 GBP2024-12-31
116,148 GBP2023-12-31