AAA INFLATABLES LIMITED

Company number 06325773 ·

Active

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2014 2015 2018 2019 2020 2021 2022 2024 2025 Total assets 2014: £434,585 Total assets 2015: £571,013 Total assets 2018: £369,850 Total assets 2019: £306,936 Total assets 2020: £295,955 Total assets 2021: £430,997 Total assets 2022: £496,356 Total assets 2024: £459,406 Total assets Net assets 2014: £105,596 Net assets 2015: £180,119 Net assets 2018: £203,050 Net assets 2019: £91,981 Net assets 2020: £24,679 Net assets 2021: £144,071 Net assets 2022: £326,443 Net assets 2024: £394,381 Net assets 2025: £400,515 Net assets Total liabilities 2014: -£299,652 Total liabilities 2015: -£359,282 Total liabilities 2018: -£338,399 Total liabilities 2019: -£239,086 Total liabilities 2020: -£235,972 Total liabilities 2021: -£312,070 Total liabilities 2022: -£206,467 Total liabilities 2024: -£184,933 Total liabilities 2025: -£98,470 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£98,470 £400,515 £212,784 2
2024-03-31 £459,406 -£184,933 £394,381 £298,783 4
2022-09-30 £496,356 -£206,467 £326,443 £175,539
2021-09-30 £430,997 -£312,070 £144,071 £92,052
2020-09-30 £295,955 -£235,972 £24,679 £92,196
2019-09-30 £306,936 -£239,086 £91,981 £98,814
2018-09-30 £369,850 -£338,399 £203,050 £107,708
2015-09-30 £571,013 -£359,282 £180,119 £135,632
2014-09-30 £434,585 -£299,652 £105,596 £136,081

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£5,580
Owed by customers
£16,441
Owed to suppliers
£51,547