Aef Solutions Limited
Financial management · Basingstoke
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-07-30 · GBP · Company accounts
Net assets
—
Cash
—
Turnover
—
Profit / loss
−£24,524
Current assets
—
Creditors < 1 year
£1
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-3012 months · Company | 2024-07-304 months · Company | 2024-03-3112 months · Company | 2023-03-31Company | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | — | £24,524 | £13,469 | — | £2,017,677 | £2,113,846 | £1,895,336 | £1,356,500 | £1,054,039 | £962,193 | £806,472 | £704,702 |
| Equity | — | £24,524 | £13,469 | — | £2,017,677 | £2,113,846 | £1,895,336 | £1,356,500 | £1,054,039 | £962,193 | £806,472 | £704,702 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | £678,709 | £946,439 | £1,024,480 | £671,741 | £143,322 | £293,166 | £360,461 | £450,920 |
| Property, plant & equipment | — | — | — | — | £678,708 | £946,438 | £1,024,479 | £671,740 | £143,321 | £293,165 | £360,460 | £450,919 |
| Current assets | — | — | £35,391 | — | £1,437,181 | £1,340,097 | £1,093,675 | £807,898 | £967,153 | £830,449 | £592,284 | £397,569 |
| Cash at bank | — | — | £20 | — | £1,187,181 | £1,109,339 | £927,100 | £767,807 | £786,899 | £588,388 | £447,035 | £188,473 |
| Debtors | — | £32,478 | £35,371 | — | £250,000 | £230,758 | £166,575 | £40,091 | £180,254 | £242,061 | £145,249 | £209,096 |
| Liabilities | ||||||||||||
| Creditors within one year | £1 | £7,955 | £21,923 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | £77,480 | £107,860 | £120,435 | £33,455 | £10,472 | £38,606 | £29,037 | £61,245 |
| Net current assets | −£1 | £24,523 | £13,468 | — | £1,416,448 | £1,275,267 | £991,291 | £718,214 | £921,189 | £707,633 | £565,271 | £315,027 |
| Assets less current liabilities | — | £24,524 | £13,469 | — | £2,095,157 | £2,221,706 | £2,015,771 | £1,389,955 | £1,064,511 | £1,000,799 | £925,732 | £765,947 |
| Profit & loss | ||||||||||||
| Operating profit | −£24,524 | £11,015 | £3,051,763 | — | — | — | — | — | — | — | — | — |
| Profit before tax | −£24,524 | £11,055 | £3,100,907 | — | — | — | — | — | — | — | — | — |
| Profit / loss | −£24,524 | £11,055 | £3,117,205 | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||
| Average employees | 0 | — | — | — | 2 | 1 | 2 | 2 | 2 | 2 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-03-28
—
Outstanding