SMA WORLDWIDE LTD. - 2005-11-29
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
Intangible Assets
60,777 GBP2024-12-31
86,701 GBP2023-12-31
Property, Plant & Equipment
122,150 GBP2024-12-31
150,040 GBP2023-12-31
Fixed Assets
182,927 GBP2024-12-31
236,741 GBP2023-12-31
Debtors
101,268 GBP2024-12-31
128,602 GBP2023-12-31
Cash at bank and in hand
314,666 GBP2024-12-31
314,309 GBP2023-12-31
Current Assets
415,934 GBP2024-12-31
442,911 GBP2023-12-31
Net Current Assets/Liabilities
274,071 GBP2024-12-31
247,938 GBP2023-12-31
Total Assets Less Current Liabilities
456,998 GBP2024-12-31
484,679 GBP2023-12-31
Net Assets/Liabilities
326,041 GBP2024-12-31
333,849 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
-173,959 GBP2024-12-31
-166,151 GBP2023-12-31
Equity
326,041 GBP2024-12-31
333,849 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
259,244 GBP2024-12-31
259,244 GBP2024-01-01
Intangible Assets - Gross Cost
259,244 GBP2024-12-31
259,244 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
198,467 GBP2024-12-31
172,543 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
198,467 GBP2024-12-31
172,543 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
25,924 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,924 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
60,777 GBP2024-12-31
86,701 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
288,748 GBP2024-12-31
288,748 GBP2024-01-01
Plant and equipment
76,414 GBP2024-12-31
76,414 GBP2024-01-01
Motor vehicles
172,324 GBP2024-12-31
220,548 GBP2024-01-01
Tools/Equipment for furniture and fittings
239,169 GBP2024-12-31
239,013 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
776,655 GBP2024-12-31
824,723 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-48,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-48,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
244,200 GBP2024-12-31
239,250 GBP2024-01-01
Plant and equipment
69,103 GBP2024-12-31
67,275 GBP2024-01-01
Motor vehicles
125,163 GBP2024-12-31
157,902 GBP2024-01-01
Tools/Equipment for furniture and fittings
216,039 GBP2024-12-31
210,256 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654,505 GBP2024-12-31
674,683 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,828 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
44,548 GBP2024-12-31
Plant and equipment
7,311 GBP2024-12-31
Motor vehicles
47,161 GBP2024-12-31
Tools/Equipment for furniture and fittings
23,130 GBP2024-12-31
Trade Debtors/Trade Receivables
28,468 GBP2024-12-31
21,540 GBP2023-12-31
Amounts owed by group undertakings and participating interests
10,618 GBP2023-12-31
Other Debtors
23,644 GBP2023-12-31
Prepayments/Accrued Income
72,800 GBP2024-12-31
72,800 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,519 GBP2024-12-31
63,281 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,599 GBP2024-12-31
17,972 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,676 GBP2024-12-31
95,029 GBP2023-12-31
Taxation/Social Security Payable
18,275 GBP2024-12-31
11,236 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-4,409 GBP2024-12-31
7,455 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,203 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,865 GBP2024-12-31
64,138 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,798 GBP2024-12-31
10,010 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,611 GBP2024-12-31
76,682 GBP2023-12-31