A.W.M. RETAIL LIMITED - 1993-06-24
Intangible Assets
163 GBP2025-04-30
283 GBP2024-04-30
Property, Plant & Equipment
115,234 GBP2025-04-30
133,699 GBP2024-04-30
Fixed Assets - Investments
80 GBP2025-04-30
30 GBP2024-04-30
Fixed Assets
115,477 GBP2025-04-30
134,012 GBP2024-04-30
Total Inventories
261,643 GBP2025-04-30
225,314 GBP2024-04-30
Debtors
435,422 GBP2025-04-30
64,862 GBP2024-04-30
Cash at bank and in hand
306,153 GBP2025-04-30
307,602 GBP2024-04-30
Current Assets
1,003,218 GBP2025-04-30
597,778 GBP2024-04-30
Creditors
Current
557,899 GBP2025-04-30
209,756 GBP2024-04-30
Net Current Assets/Liabilities
445,319 GBP2025-04-30
388,022 GBP2024-04-30
Total Assets Less Current Liabilities
560,796 GBP2025-04-30
522,034 GBP2024-04-30
Net Assets/Liabilities
550,416 GBP2025-04-30
504,395 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
550,316 GBP2025-04-30
504,295 GBP2024-04-30
Equity
550,416 GBP2025-04-30
504,395 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
388 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
225 GBP2025-04-30
105 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
120 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
163 GBP2025-04-30
283 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,269 GBP2025-04-30
29,269 GBP2024-04-30
Land and buildings, Short leasehold
80,529 GBP2024-04-30
Plant and equipment
118,114 GBP2025-04-30
113,514 GBP2024-04-30
Motor vehicles
97,535 GBP2025-04-30
121,578 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
325,447 GBP2025-04-30
344,890 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-24,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
35,727 GBP2024-04-30
Plant and equipment
104,264 GBP2025-04-30
99,707 GBP2024-04-30
Motor vehicles
68,427 GBP2025-04-30
75,757 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,213 GBP2025-04-30
211,191 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,795 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,557 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,055 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
29,269 GBP2025-04-30
29,269 GBP2024-04-30
Plant and equipment
13,850 GBP2025-04-30
13,807 GBP2024-04-30
Motor vehicles
29,108 GBP2025-04-30
45,821 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
80 GBP2025-04-30
30 GBP2024-04-30
Additions to investments
50 GBP2025-04-30
Other Investments Other Than Loans
80 GBP2025-04-30
30 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
329,824 GBP2025-04-30
-22,066 GBP2024-04-30
Other Debtors
Current
6,000 GBP2025-04-30
8,000 GBP2024-04-30
Prepayments
Current
8,602 GBP2025-04-30
5,276 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
435,422 GBP2025-04-30
Amounts falling due within one year, Current
64,862 GBP2024-04-30
Trade Creditors/Trade Payables
Current
438,613 GBP2025-04-30
124,132 GBP2024-04-30
Corporation Tax Payable
Current
53,098 GBP2025-04-30
34,460 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,710 GBP2025-04-30
9,008 GBP2024-04-30
Other Creditors
Current
22,730 GBP2025-04-30
23,559 GBP2024-04-30