A.W.S. SERVICE CENTRES LIMITED - 1985-09-30
Property, Plant & Equipment
48,108 GBP2025-03-31
9,734 GBP2024-03-31
Debtors
1,074,391 GBP2025-03-31
1,142,822 GBP2024-03-31
Cash at bank and in hand
278,950 GBP2025-03-31
18,976 GBP2024-03-31
Current Assets
1,578,537 GBP2025-03-31
1,334,700 GBP2024-03-31
Net Current Assets/Liabilities
625,762 GBP2025-03-31
374,345 GBP2024-03-31
Total Assets Less Current Liabilities
673,870 GBP2025-03-31
384,079 GBP2024-03-31
Net Assets/Liabilities
648,237 GBP2025-03-31
384,079 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
548,237 GBP2025-03-31
284,079 GBP2024-03-31
102,235 GBP2023-05-31
Equity
648,237 GBP2025-03-31
384,079 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
264,158 GBP2024-04-01 ~ 2025-03-31
181,844 GBP2023-06-01 ~ 2024-03-31
Profit/Loss
264,158 GBP2024-04-01 ~ 2025-03-31
181,844 GBP2023-06-01 ~ 2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
292023-06-01 ~ 2024-03-31
Director Remuneration
507,266 GBP2024-04-01 ~ 2025-03-31
315,994 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
281,936 GBP2025-03-31
301,151 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-63,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
233,828 GBP2025-03-31
291,417 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-63,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
48,108 GBP2025-03-31
9,734 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
969,139 GBP2025-03-31
1,004,985 GBP2024-03-31
Other Debtors
Amounts falling due within one year
105,252 GBP2025-03-31
137,234 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,074,391 GBP2025-03-31
Amounts falling due within one year, Current
1,142,822 GBP2024-03-31
Trade Creditors/Trade Payables
Current
775,757 GBP2025-03-31
854,226 GBP2024-03-31
Corporation Tax Payable
Current
78,576 GBP2025-03-31
20,212 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,133 GBP2025-03-31
46,302 GBP2024-03-31
Other Creditors
Current
56,309 GBP2025-03-31
39,615 GBP2024-03-31
Creditors
Current
952,775 GBP2025-03-31
960,355 GBP2024-03-31
Other Creditors
Non-current
16,240 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
228,235 GBP2025-03-31
212,235 GBP2024-03-31
Between two and five year
492,519 GBP2025-03-31
665,312 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
720,754 GBP2025-03-31
877,547 GBP2024-03-31