A & E VEHICLE SERVICES LTD

Company number 07793011 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £68,534 Total assets 2017: £103,706 Total assets 2018: £105,286 Total assets 2019: £65,343 Total assets 2020: £58,635 Total assets 2021: £87,888 Total assets 2022: £97,591 Total assets 2023: £133,865 Total assets 2024: £117,105 Total assets 2025: £126,469 Total assets Net assets 2016: £404 Net assets 2017: £15,073 Net assets 2018: £62 Net assets 2019: £2,931 Net assets 2020: £10,718 Net assets 2021: £798 Net assets 2022: £166 Net assets 2023: £3,961 Net assets 2024: £24,647 Net assets 2025: £21,974 Net assets Total liabilities 2016: -£68,130 Total liabilities 2017: -£88,633 Total liabilities 2018: -£105,224 Total liabilities 2019: -£62,412 Total liabilities 2020: -£69,353 Total liabilities 2021: -£48,826 Total liabilities 2022: -£57,816 Total liabilities 2023: -£100,745 Total liabilities 2024: -£121,314 Total liabilities 2025: -£137,946 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £126,469 -£137,946 £21,974 6
2024-09-30 £117,105 -£121,314 £24,647 5
2023-09-30 £133,865 -£100,745 £3,961
2022-09-30 £97,591 -£57,816 £166
2021-09-30 £87,888 -£48,826 £798
2020-09-30 £58,635 -£69,353 £10,718
2019-09-30 £65,343 -£62,412 £2,931
2018-09-30 £105,286 -£105,224 £62
2017-09-30 £103,706 -£88,633 £15,073
2016-09-30 £68,534 -£68,130 £404 £1,941
2015-09-30 £76,797 -£76,526 £271 £0
2014-09-30 £57,744 -£54,208 £3,536 £2,635
2013-09-30 £6,482 -£6,140 £342 £1,807
2012-09-30 £6,749 -£6,429 £320 £3,415

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