A & E PROPERTY LTD

Company number 10193628 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £232,099 Total assets 2018: £57,202 Total assets 2019: £26,114 Total assets 2020: £247,778 Total assets 2021: £79,842 Total assets 2022: £58,055 Total assets 2023: £46,770 Total assets 2024: £68,559 Total assets 2025: £44,188 Total assets Net assets 2018: £46,387 Net assets 2019: £26,114 Net assets 2020: -£19,191 Net assets 2021: £36,582 Net assets 2022: £27,785 Net assets 2023: £14,029 Net assets 2024: £43,897 Net assets 2025: £39,920 Net assets Total liabilities 2017: -£231,816 Total liabilities 2018: -£10,815 Total liabilities 2020: -£156,969 Total liabilities 2021: -£50,000 Total liabilities 2022: -£30,000 Total liabilities 2023: -£22,525 Total liabilities 2024: -£23,157 Total liabilities 2025: -£9,332 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 9 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £44,188 -£9,332 £39,920 £3,865 0
2024-05-31 £68,559 -£23,157 £43,897 £28,236 0
2023-05-31 £46,770 -£22,525 £14,029 £6,447
2022-05-31 £58,055 -£30,000 £27,785 £7,717
2021-05-31 £79,842 -£50,000 £36,582 £47,504
2020-05-31 £247,778 -£156,969 -£19,191 £67,935
2019-05-31 £26,114 £26,114 £132
2018-05-31 £57,202 -£10,815 £46,387 £33,946
2017-05-31 £232,099 -£231,816 £83,118

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

Debt & working capital 2025-05-31

Owed to suppliers
£1,198