A. & E. PLASTIC FABRICATIONS LIMITED

Company number 01974925 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2019: £655,208 Total assets 2020: £960,281 Total assets 2021: £974,428 Total assets 2022: £867,547 Total assets 2023: £858,486 Total assets 2024: £796,250 Total assets 2025: £812,746 Total assets 2026: £1,048,651 Total assets Net assets 2017: £472,377 Net assets 2018: £507,917 Net assets 2019: £484,450 Net assets 2020: £429,042 Net assets 2021: £440,933 Net assets 2022: £427,191 Net assets 2023: £415,787 Net assets 2024: £375,872 Net assets 2025: £307,315 Net assets 2026: £325,060 Net assets Total liabilities 2017: -£231,068 Total liabilities 2018: -£156,616 Total liabilities 2019: -£525,525 Total liabilities 2020: -£525,525 Total liabilities 2021: -£525,525 Total liabilities 2022: -£432,548 Total liabilities 2023: -£432,548 Total liabilities 2024: -£411,948 Total liabilities 2025: -£504,943 Total liabilities 2026: -£723,103 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 14 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £1,048,651 -£723,103 £325,060 £752,177 1
2025-01-31 £812,746 -£504,943 £307,315 £515,516 1
2024-01-31 £796,250 -£411,948 £375,872 £494,039
2023-01-31 £858,486 -£432,548 £415,787 £385,104
2022-01-31 £867,547 -£432,548 £427,191 £397,727
2021-01-31 £974,428 -£525,525 £440,933 £493,525
2020-01-31 £960,281 -£525,525 £429,042 £478,172
2019-01-31 £655,208 -£525,525 £484,450 £653,064
2018-01-31 -£156,616 £507,917 £302,476
2017-01-31 -£231,068 £472,377 £195,511
2016-01-31 £860,999 -£416,644 £430,628 £417,692
2015-01-31 £683,905 -£248,935 £427,031 £481,537
2014-01-31 £655,804 -£268,310 £379,555 £424,780
2013-01-31 £684,866 -£363,497 £313,430 £455,979

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