S.W.T. SERVICE LIMITED - 1995-12-14
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-11-30
52020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-11-30
Intangible Assets
112,870 GBP2021-11-30
192,368 GBP2020-12-31
Fixed Assets
112,870 GBP2021-11-30
192,368 GBP2020-12-31
Debtors
2,847,468 GBP2021-11-30
2,333,772 GBP2020-12-31
Cash at bank and in hand
173,692 GBP2021-11-30
215,051 GBP2020-12-31
Current Assets
3,021,160 GBP2021-11-30
2,548,823 GBP2020-12-31
Net Current Assets/Liabilities
2,729,238 GBP2021-11-30
2,394,990 GBP2020-12-31
Total Assets Less Current Liabilities
2,842,108 GBP2021-11-30
2,587,358 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
2,842,008 GBP2021-11-30
2,587,258 GBP2020-12-31
Equity
2,842,108 GBP2021-11-30
2,587,358 GBP2020-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
671,454 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
558,584 GBP2021-11-30
479,086 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
79,498 GBP2021-01-01 ~ 2021-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
112,870 GBP2021-11-30
192,368 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,257 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,257 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,576 GBP2021-11-30
53,093 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
941,244 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
198,591 GBP2021-11-30
163,169 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
2,063,461 GBP2021-11-30
1,177,656 GBP2020-12-31
Trade Creditors/Trade Payables
Current
7,266 GBP2021-11-30
15,782 GBP2020-12-31
Other Taxation & Social Security Payable
Current
87,315 GBP2021-11-30
118,717 GBP2020-12-31
Other Creditors
Current
197,341 GBP2021-11-30
19,334 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-174,203 GBP2021-11-30
-136,980 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30