Intangible Assets
31,500 GBP2024-09-30
38,500 GBP2023-09-30
Property, Plant & Equipment
1,330,642 GBP2024-09-30
1,502,575 GBP2023-09-30
Fixed Assets
1,362,142 GBP2024-09-30
1,541,075 GBP2023-09-30
Debtors
2,449,483 GBP2024-09-30
2,472,054 GBP2023-09-30
Cash at bank and in hand
28,667 GBP2024-09-30
38,499 GBP2023-09-30
Current Assets
2,835,908 GBP2024-09-30
2,845,821 GBP2023-09-30
Net Current Assets/Liabilities
470,001 GBP2024-09-30
807,673 GBP2023-09-30
Total Assets Less Current Liabilities
1,832,143 GBP2024-09-30
2,348,748 GBP2023-09-30
Net Assets/Liabilities
911,873 GBP2024-09-30
1,144,921 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
911,773 GBP2024-09-30
1,144,821 GBP2023-09-30
Equity
911,873 GBP2024-09-30
1,144,921 GBP2023-09-30
Average Number of Employees
542023-10-01 ~ 2024-09-30
552022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,500 GBP2024-09-30
31,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
31,500 GBP2024-09-30
38,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
724,574 GBP2023-09-30
Other
2,694,695 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,419,269 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,482 GBP2024-09-30
15,989 GBP2023-09-30
Other
2,061,145 GBP2024-09-30
1,900,705 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,088,627 GBP2024-09-30
1,916,694 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,493 GBP2023-10-01 ~ 2024-09-30
Other
160,440 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,933 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
697,092 GBP2024-09-30
708,585 GBP2023-09-30
Other
633,550 GBP2024-09-30
793,990 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,463,985 GBP2024-09-30
1,370,496 GBP2023-09-30
Other Debtors
Amounts falling due within one year
985,498 GBP2024-09-30
1,101,558 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,449,483 GBP2024-09-30
2,472,054 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
74,394 GBP2024-09-30
74,394 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,654,459 GBP2024-09-30
1,415,397 GBP2023-09-30
Corporation Tax Payable
Current
60,062 GBP2024-09-30
59,841 GBP2023-09-30
Other Taxation & Social Security Payable
Current
237,803 GBP2024-09-30
177,080 GBP2023-09-30
Other Creditors
Current
339,189 GBP2024-09-30
311,436 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
356,566 GBP2024-09-30
407,022 GBP2023-09-30
Other Creditors
Non-current
417,450 GBP2024-09-30
619,528 GBP2023-09-30
Creditors
Current
774,016 GBP2024-09-30
1,026,550 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
808,846 GBP2024-09-30
552,229 GBP2023-09-30
SOUTH WEST PACKAGING LIMITED
InfoRegistered number 01800975Brickfield Industrial Estate, New Road, Gillingham, Dorset SP8 4LT
PRIVATE LIMITED COMPANY incorporated on 1984-03-19 (41 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-09
CIF 0SOUTH WEST PACKAGING LIMITED
SRegistered number 01800975
Brickfield Industrial Estate, Brickfield Industrial Estate, New Road, Gillingham, Dorset, United Kingdom, SP8 4LT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1