SPACE AGE PLASTICS (WESSEX) LTD. - 2003-03-27
Property, Plant & Equipment
41,887 GBP2024-12-31
48,303 GBP2023-12-31
Total Inventories
106,107 GBP2024-12-31
43,522 GBP2023-12-31
Debtors
75,984 GBP2024-12-31
599,128 GBP2023-12-31
Cash at bank and in hand
326,238 GBP2024-12-31
328,054 GBP2023-12-31
Current Assets
508,329 GBP2024-12-31
970,704 GBP2023-12-31
Net Current Assets/Liabilities
305,792 GBP2024-12-31
316,411 GBP2023-12-31
Total Assets Less Current Liabilities
347,679 GBP2024-12-31
364,714 GBP2023-12-31
Net Assets/Liabilities
336,187 GBP2024-12-31
352,069 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
336,183 GBP2024-12-31
352,065 GBP2023-12-31
Equity
336,187 GBP2024-12-31
352,069 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,568 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,568 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,365 GBP2024-12-31
49,365 GBP2023-12-31
Other
136,217 GBP2024-12-31
138,175 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
185,582 GBP2024-12-31
187,540 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-7,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,365 GBP2024-12-31
49,365 GBP2023-12-31
Other
94,330 GBP2024-12-31
89,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,695 GBP2024-12-31
139,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
11,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-7,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
41,887 GBP2024-12-31
48,303 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,555 GBP2024-12-31
580,187 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
30,255 GBP2024-12-31
10,441 GBP2023-12-31
Other Debtors
Current
2,855 GBP2024-12-31
3,835 GBP2023-12-31
Prepayments/Accrued Income
Current
11,319 GBP2024-12-31
4,665 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,448 GBP2024-12-31
2,448 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,833 GBP2024-12-31
68,963 GBP2023-12-31
Corporation Tax Payable
Current
71,657 GBP2024-12-31
92,140 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,083 GBP2024-12-31
51,228 GBP2023-12-31
Other Creditors
Current
5,811 GBP2024-12-31
7,228 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,705 GBP2024-12-31
432,286 GBP2023-12-31
Creditors
Current
202,537 GBP2024-12-31
654,293 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,020 GBP2024-12-31
3,467 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-12-31
Between two and five year
99,000 GBP2024-12-31
More than five year
0 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,000 GBP2024-12-31