AWG CONTRACTING LIMITED

Company number 05724250 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £268,400 Net assets 2017: £304,820 Net assets 2018: £327,926 Net assets 2019: £306,108 Net assets 2020: £300,606 Net assets 2021: £350,876 Net assets 2022: £420,657 Net assets 2023: £446,515 Net assets 2024: £441,805 Net assets 2025: £442,550 Net assets Total liabilities 2016: -£34,620 Total liabilities 2017: -£54,944 Total liabilities 2018: -£42,112 Total liabilities 2019: -£51,753 Total liabilities 2020: -£55,494 Total liabilities 2021: -£71,626 Total liabilities 2022: -£106,362 Total liabilities 2023: -£45,077 Total liabilities 2024: -£53,692 Total liabilities 2025: -£18,111 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£18,111 £442,550 £128,452 £11,645 4
2024-03-31 -£53,692 £441,805 £159,496 4
2023-03-31 -£45,077 £446,515 £237,011
2022-03-31 -£106,362 £420,657 £266,841
2021-03-31 -£71,626 £350,876 £133,442
2020-03-31 -£55,494 £300,606 £79,843
2019-03-31 -£51,753 £306,108 £46,368
2018-03-31 -£42,112 £327,926 £182,695
2017-03-31 -£54,944 £304,820 £186,780
2016-03-31 -£34,620 £268,400 £127,744
2015-03-31 -£27,663 £269,173 £126,281
2014-03-31 -£37,449 £284,273 £169,979
2013-03-31 -£44,153 £238,480 £142,582
2012-03-31 £249,388 -£42,258 £228,885 £231,936

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

Profit & loss 2025-03-31

Profit for the year
£11,645
Dividends paid
£10,900
Average employees
4

Debt & working capital 2025-03-31

Owed by customers
£19,014
Owed to suppliers
£8,460