A E FLOORING SERVICES LIMITED

Company number 08178099 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £13,324 Total assets 2017: £7,709 Total assets 2018: £2,506 Total assets 2019: £12,457 Total assets 2020: £19,350 Total assets 2021: £15,548 Total assets 2022: £12,018 Total assets 2023: £2,599 Total assets 2024: £937 Total assets 2025: £3,727 Total assets Net assets 2016: £2,430 Net assets 2017: £244 Net assets 2018: -£14,066 Net assets 2019: £9,355 Net assets 2020: £651 Net assets 2021: -£1,185 Net assets 2022: -£1,312 Net assets 2023: -£8,359 Net assets 2024: -£16,315 Net assets 2025: -£20,015 Net assets Total liabilities 2016: -£24,075 Total liabilities 2017: -£18,010 Total liabilities 2018: -£25,008 Total liabilities 2019: -£10,673 Total liabilities 2020: -£20,000 Total liabilities 2021: -£14,752 Total liabilities 2022: -£11,333 Total liabilities 2023: -£8,046 Total liabilities 2024: -£17,037 Total liabilities 2025: -£26,090 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £3,727 -£26,090 -£20,015 £2,527 1
2024-08-31 £937 -£17,037 -£16,315 £825 1
2023-08-31 £2,599 -£8,046 -£8,359 £2,322
2022-08-31 £12,018 -£11,333 -£1,312 £5,809
2021-08-31 £15,548 -£14,752 -£1,185 £2,056
2020-08-31 £19,350 -£20,000 £651 £2,756
2019-08-31 £12,457 -£10,673 £9,355 £2,607
2018-08-31 £2,506 -£25,008 -£14,066 £798
2017-08-31 £7,709 -£18,010 £244 £7,709
2016-08-31 £13,324 -£24,075 £2,430 £9,698
2015-08-31 £53,456 -£22,473 £47,834 £53,456
2014-08-31
2014-08-30 £60,665 -£70,230 £30,781 £38,572
2013-08-31 £51,358 -£62,896 £5,215 £34,996

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

Debt & working capital 2025-08-31

Owed by customers
£1,200