A & E ADVENTURES LTD

Company number 09938978 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £33,482 Total assets 2018: £31,529 Total assets 2019: £59,455 Total assets 2020: £27,893 Total assets 2021: £174,483 Total assets 2022: £93,096 Total assets 2023: £67,700 Total assets 2024: £53,416 Total assets 2025: £19,282 Total assets Net assets 2017: £21,992 Net assets 2018: £26,852 Net assets 2019: £40,666 Net assets 2020: £16,241 Net assets 2021: £94,941 Net assets 2022: £59,734 Net assets 2023: £37,573 Net assets 2024: £33,482 Net assets 2025: £9,722 Net assets Total liabilities 2017: -£24,516 Total liabilities 2018: -£14,568 Total liabilities 2019: -£27,551 Total liabilities 2020: -£26,003 Total liabilities 2021: -£49,279 Total liabilities 2022: -£33,333 Total liabilities 2023: -£25,545 Total liabilities 2024: -£21,782 Total liabilities 2025: -£27,554 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £19,282 -£27,554 £9,722 £14,876 2
2024-01-31 £53,416 -£21,782 £33,482 £49,445 3
2023-01-31 £67,700 -£25,545 £37,573 £54,641
2022-01-31 £93,096 -£33,333 £59,734 £78,245
2021-01-31 £174,483 -£49,279 £94,941 £172,883
2020-01-31 £27,893 -£26,003 £16,241 £4,359
2019-01-31 £59,455 -£27,551 £40,666 £57,429
2018-01-31 £31,529 -£14,568 £26,852 £30,579
2017-01-31 £33,482 -£24,516 £21,992 £17,006

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£72
Owed to suppliers
£5,433