SW CO. NO. 11 LTD - 2012-11-19
Property, Plant & Equipment
5,991 GBP2024-04-30
7,575 GBP2023-04-30
Total Inventories
707 GBP2024-04-30
6,000 GBP2023-04-30
Debtors
4,061 GBP2024-04-30
10,266 GBP2023-04-30
Cash at bank and in hand
33,029 GBP2024-04-30
14,885 GBP2023-04-30
Current Assets
37,797 GBP2024-04-30
31,151 GBP2023-04-30
Creditors
Current
42,622 GBP2024-04-30
37,043 GBP2023-04-30
Net Current Assets/Liabilities
-4,825 GBP2024-04-30
-5,892 GBP2023-04-30
Total Assets Less Current Liabilities
1,166 GBP2024-04-30
1,683 GBP2023-04-30
Net Assets/Liabilities
28 GBP2024-04-30
244 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
27 GBP2024-04-30
243 GBP2023-04-30
Equity
28 GBP2024-04-30
244 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,432 GBP2024-04-30
19,718 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,441 GBP2024-04-30
12,143 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,991 GBP2024-04-30
7,575 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,570 GBP2024-04-30
Current, Amounts falling due within one year
10,077 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
491 GBP2024-04-30
Current, Amounts falling due within one year
189 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,061 GBP2024-04-30
Current, Amounts falling due within one year
10,266 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,909 GBP2024-04-30
262 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,127 GBP2024-04-30
5,713 GBP2023-04-30
Other Creditors
Current
34,586 GBP2024-04-30
31,068 GBP2023-04-30