S.W.U. LTD. - 2003-09-26
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
332,549 GBP2024-09-30
335,635 GBP2023-09-30
Total Inventories
15,478 GBP2024-09-30
18,730 GBP2023-09-30
Debtors
145,168 GBP2024-09-30
129,839 GBP2023-09-30
Cash at bank and in hand
356,446 GBP2024-09-30
332,721 GBP2023-09-30
Current Assets
517,092 GBP2024-09-30
481,290 GBP2023-09-30
Creditors
Current
116,934 GBP2024-09-30
123,361 GBP2023-09-30
Net Current Assets/Liabilities
400,158 GBP2024-09-30
357,929 GBP2023-09-30
Total Assets Less Current Liabilities
732,707 GBP2024-09-30
693,564 GBP2023-09-30
Net Assets/Liabilities
727,470 GBP2024-09-30
687,526 GBP2023-09-30
Equity
Called up share capital
99 GBP2024-09-30
99 GBP2023-09-30
Retained earnings (accumulated losses)
727,371 GBP2024-09-30
687,427 GBP2023-09-30
Equity
727,470 GBP2024-09-30
687,526 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
312,559 GBP2024-09-30
312,559 GBP2023-09-30
Plant and equipment
196,967 GBP2024-09-30
196,496 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
509,526 GBP2024-09-30
509,055 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,977 GBP2024-09-30
173,420 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,977 GBP2024-09-30
173,420 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,557 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,557 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
312,559 GBP2024-09-30
312,559 GBP2023-09-30
Plant and equipment
19,990 GBP2024-09-30
23,076 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
135,066 GBP2024-09-30
120,801 GBP2023-09-30
Prepayments
Current
9,040 GBP2024-09-30
8,617 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
145,168 GBP2024-09-30
Amounts falling due within one year, Current
129,839 GBP2023-09-30
Trade Creditors/Trade Payables
Current
22,574 GBP2024-09-30
22,463 GBP2023-09-30
Corporation Tax Payable
Current
29,930 GBP2024-09-30
29,393 GBP2023-09-30
Other Taxation & Social Security Payable
Current
42,145 GBP2024-09-30
48,000 GBP2023-09-30
Other Creditors
Current
14,913 GBP2024-09-30
16,080 GBP2023-09-30
Accrued Liabilities
Current
7,372 GBP2024-09-30
7,425 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-09-30