A&E Services (South West) Limited
Private Limited Company · Frome
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£25,313
Cash
£285,321
Turnover
—
Profit / loss
—
Current assets
£579,667
Creditors < 1 year
—
Equity
£25,313
Average employees
22
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £25,313 | £73,945 | £94,056 | £126,341 | £89,088 | £7,582 | — | — |
| Equity | £25,313 | £73,945 | £94,056 | £126,341 | £89,088 | £7,582 | £17,616 | £1 |
| Assets | ||||||||
| Fixed assets | — | — | — | — | — | — | £0 | — |
| Property, plant & equipment | £25,826 | £32,479 | £29,417 | £37,647 | £4,890 | £1,299 | — | — |
| Current assets | £579,667 | £413,088 | £367,015 | £426,581 | £345,729 | £119,818 | £145,724 | £1 |
| Cash at bank | £285,321 | £205,066 | £170,110 | £157,591 | £206,179 | £46,205 | — | — |
| Debtors | £294,346 | £208,022 | £196,905 | £268,990 | £139,550 | £73,613 | — | — |
| Liabilities | ||||||||
| Net current assets | £3,306 | £62,501 | £93,907 | £140,266 | £134,198 | £6,283 | £17,616 | £1 |
| Assets less current liabilities | £29,132 | £94,980 | £123,324 | £177,913 | £139,088 | £7,582 | £17,616 | £1 |
| People | ||||||||
| Average employees | 22 | 21 | 25 | 17 | 12 | 17 | 21 | — |
| Source evidence | 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 2024-10-31
—
Outstanding