AEP LAB LTD

Company number 07147383 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £39,271 Total assets 2018: £39,230 Total assets 2019: £48,363 Total assets 2020: £38,598 Total assets 2021: £58,461 Total assets 2022: £48,904 Total assets 2023: £51,522 Total assets 2024: £55,424 Total assets 2025: £79,170 Total assets Net assets 2017: £28,558 Net assets 2018: £34,209 Net assets 2019: £35,364 Net assets 2020: £24,096 Net assets 2021: £18,151 Net assets 2022: £13,389 Net assets 2023: £20,278 Net assets 2024: £26,352 Net assets 2025: £52,108 Net assets Total liabilities 2016: -£29,996 Total liabilities 2017: -£31,865 Total liabilities 2018: -£19,950 Total liabilities 2019: -£24,898 Total liabilities 2020: -£26,173 Total liabilities 2021: -£42,655 Total liabilities 2022: -£26,250 Total liabilities 2023: -£27,405 Total liabilities 2024: -£30,336 Total liabilities 2025: -£33,658 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £79,170 -£33,658 £52,108 £19,349 7
2024-02-29 £55,424 -£30,336 £26,352 £7,914 10
2023-02-28 £51,522 -£27,405 £20,278 £11,628
2022-02-28 £48,904 -£26,250 £13,389 £20,853
2021-02-28 £58,461 -£42,655 £18,151 £17,151
2020-02-29 £38,598 -£26,173 £24,096 £2,000
2019-02-28 £48,363 -£24,898 £35,364 £1,554
2018-02-28 £39,230 -£19,950 £34,209 £643
2017-02-28 £39,271 -£31,865 £28,558 £1,165
2016-02-29 -£29,996 £16,011
2015-02-28 £68,201 -£39,847 £12,607

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£8,100
Owed by customers
£57,603
Owed to suppliers
£1,929