AAIRECOOL TECHNICAL SERVICES LIMITED

Company number SC135544 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £307,189 Total assets 2018: £423,651 Total assets 2019: £272,905 Total assets 2020: £324,755 Total assets 2021: £293,204 Total assets 2022: £328,498 Total assets 2023: £380,425 Total assets 2024: £392,599 Total assets 2025: £543,440 Total assets Net assets 2017: £67,776 Net assets 2018: £45,717 Net assets 2019: £17,141 Net assets 2020: -£15,452 Net assets 2021: £3,720 Net assets 2022: £118,694 Net assets 2023: £173,157 Net assets 2024: £214,952 Net assets 2025: £291,593 Net assets Total liabilities 2017: -£207,662 Total liabilities 2018: -£338,654 Total liabilities 2019: -£227,833 Total liabilities 2020: -£295,119 Total liabilities 2021: -£282,061 Total liabilities 2022: -£242,540 Total liabilities 2023: -£252,825 Total liabilities 2024: -£229,704 Total liabilities 2025: -£297,495 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £543,440 -£297,495 £291,593 £273,406 7
2024-09-30 £392,599 -£229,704 £214,952 £197,760 7
2023-09-30 £380,425 -£252,825 £173,157 £129,557
2022-09-30 £328,498 -£242,540 £118,694 £146,007
2021-09-30 £293,204 -£282,061 £3,720 £100,964
2020-09-30 £324,755 -£295,119 -£15,452 £47,099
2019-09-30 £272,905 -£227,833 £17,141 £6,768
2018-09-30 £423,651 -£338,654 £45,717 £32,824
2017-09-30 £307,189 -£207,662 £67,776 £22,448

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£51,826
Owed by customers
£235,282
Owed to suppliers
£96,911