A-PLUS ELECTRICAL SYSTEMS LIMITED

Company number 11036985 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £15,796 Total assets 2019: £18,988 Total assets 2020: £28,713 Total assets 2021: £36,481 Total assets 2022: £48,375 Total assets 2023: £30,624 Total assets 2024: £19,141 Total assets 2025: £9,869 Total assets Net assets 2018: £2,898 Net assets 2019: £70 Net assets 2020: £406 Net assets 2021: £397 Net assets 2022: £25 Net assets 2023: -£1,236 Net assets 2024: £552 Net assets 2025: £0 Net assets Total liabilities 2018: -£12,069 Total liabilities 2019: -£17,775 Total liabilities 2020: -£17,000 Total liabilities 2021: -£25,370 Total liabilities 2022: -£27,891 Total liabilities 2023: -£31,926 Total liabilities 2024: -£21,862 Total liabilities 2025: -£12,324 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 8 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £9,869 -£12,324 £0 £9,063 0
2024-10-31 £19,141 -£21,862 £552 £10,521 0
2023-10-31 £30,624 -£31,926 -£1,236 £8,894
2022-10-31 £48,375 -£27,891 £25
2021-10-31 £36,481 -£25,370 £397
2020-10-31 £28,713 -£17,000 £406
2019-10-31 £18,988 -£17,775 £70
2018-10-31 £15,796 -£12,069 £2,898

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£9,336
Owed by customers
£0