A & E MCKNIGHT LIMITED

Company number 03751580 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £197,003 Total assets 2017: £202,730 Total assets 2018: £228,112 Total assets 2024: £1,108,171 Total assets 2025: £1,200,426 Total assets Net assets 2019: £459,297 Net assets 2020: £652,391 Net assets 2021: £677,437 Net assets 2022: £667,241 Net assets 2023: £796,030 Net assets 2024: £825,648 Net assets 2025: £944,863 Net assets Total liabilities 2016: -£287,520 Total liabilities 2017: -£285,368 Total liabilities 2018: -£289,323 Total liabilities 2019: -£100,386 Total liabilities 2020: -£115,957 Total liabilities 2021: -£120,307 Total liabilities 2022: -£120,397 Total liabilities 2023: -£120,943 Total liabilities 2024: -£127,041 Total liabilities 2025: -£127,916 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: 0 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,200,426 -£127,916 £944,863 £176,640 0
2024-04-30 £1,108,171 -£127,041 £825,648 £143,840 0
2023-04-30 -£120,943 £796,030 £108,486
2022-04-30 -£120,397 £667,241 £101,821
2021-04-30 -£120,307 £677,437 £78,028
2020-04-30 -£115,957 £652,391 £48,820
2019-04-30 -£100,386 £459,297 £45,677
2018-04-30 £228,112 -£289,323 £227,297
2017-04-30 £202,730 -£285,368 £201,102
2016-04-30 £197,003 -£287,520 £190,893

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

Debt & working capital 2025-04-30

Owed by customers
£0
Owed to suppliers
£0