A & W DEVELOPMENTS LIMITED

Company number 03490160 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,512 Total assets 2017: £58,146 Total assets 2021: £99,516 Total assets 2023: £67,625 Total assets 2024: £97,559 Total assets 2025: £125,788 Total assets Net assets 2016: £19,023 Net assets 2017: £56,687 Net assets 2018: £65,261 Net assets 2019: £70,354 Net assets 2020: £84,147 Net assets 2021: £82,342 Net assets 2022: £66,594 Net assets 2023: £58,745 Net assets 2024: £95,524 Net assets 2025: £101,643 Net assets Total liabilities 2016: -£34,058 Total liabilities 2017: -£36,005 Total liabilities 2018: -£52,739 Total liabilities 2019: -£17,440 Total liabilities 2020: -£32,511 Total liabilities 2021: -£49,739 Total liabilities 2022: -£37,140 Total liabilities 2023: -£67,660 Total liabilities 2024: -£73,126 Total liabilities 2025: -£74,693 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £125,788 -£74,693 £101,643 £114,855 2
2024-01-31 £97,559 -£73,126 £95,524 £80,538 2
2023-01-31 £67,625 -£67,660 £58,745 £56,990
2022-01-31 -£37,140 £66,594 £47,039
2021-01-31 £99,516 -£49,739 £82,342 £89,802
2020-01-31 -£32,511 £84,147 £45,081
2019-01-31 -£17,440 £70,354 £31,728
2018-01-31 -£52,739 £65,261 £49,293
2017-01-31 £58,146 -£36,005 £56,687 £44,618
2016-01-31 £22,512 -£34,058 £19,023 £54
2015-01-31 £40,003 -£31,749 £8,254 £9,995
2014-01-31 £41,049 -£39,885 £1,164 £10,250
2013-01-31 £99 £99
2012-01-31 £99 £99

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-01-31

Owed by customers
£360
Owed to suppliers
£8,127