S.W. (COMMUNICATIONS) LIMITED - 1993-07-15
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2018-04-30
Property, Plant & Equipment
4,268 GBP2018-04-30
5,438 GBP2017-04-30
Total Inventories
64,086 GBP2018-04-30
52,772 GBP2017-04-30
Debtors
148,608 GBP2018-04-30
156,320 GBP2017-04-30
Cash at bank and in hand
34,792 GBP2018-04-30
78,035 GBP2017-04-30
Current Assets
247,486 GBP2018-04-30
287,127 GBP2017-04-30
Creditors
Amounts falling due within one year
124,011 GBP2018-04-30
162,085 GBP2017-04-30
Net Current Assets/Liabilities
123,475 GBP2018-04-30
125,042 GBP2017-04-30
Total Assets Less Current Liabilities
127,743 GBP2018-04-30
130,480 GBP2017-04-30
Net Assets/Liabilities
126,932 GBP2018-04-30
129,447 GBP2017-04-30
Equity
Called up share capital
11,000 GBP2018-04-30
11,000 GBP2017-04-30
Capital redemption reserve
9,000 GBP2018-04-30
9,000 GBP2017-04-30
Retained earnings (accumulated losses)
106,932 GBP2018-04-30
109,447 GBP2017-04-30
Equity
126,932 GBP2018-04-30
129,447 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-05-01 ~ 2018-04-30
Average Number of Employees
92017-05-01 ~ 2018-04-30
92016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
3,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
700 GBP2018-04-30
700 GBP2017-04-30
Furniture and fittings
65,444 GBP2018-04-30
64,983 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
66,144 GBP2018-04-30
65,683 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
210 GBP2018-04-30
140 GBP2017-04-30
Furniture and fittings
61,666 GBP2018-04-30
60,105 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,876 GBP2018-04-30
60,245 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
1,561 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,631 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
490 GBP2018-04-30
560 GBP2017-04-30
Furniture and fittings
3,778 GBP2018-04-30
4,878 GBP2017-04-30
Trade Debtors/Trade Receivables
77,826 GBP2018-04-30
93,135 GBP2017-04-30
Other Debtors
70,782 GBP2018-04-30
63,185 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
289 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100,359 GBP2018-04-30
136,513 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,070 GBP2018-04-30
19,980 GBP2017-04-30
Other Creditors
Amounts falling due within one year
9,582 GBP2018-04-30
5,303 GBP2017-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,814 GBP2018-04-30
49,521 GBP2017-04-30
Between one and five year
31,735 GBP2018-04-30
136,354 GBP2017-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,549 GBP2018-04-30
185,875 GBP2017-04-30