AES ACCOMMODATION LTD

Company number 06979274 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £221,131 Total assets 2017: £41,380 Total assets 2018: £106,971 Total assets 2019: £65,453 Total assets 2020: £746,721 Total assets 2021: £988,513 Total assets 2022: £223,927 Total assets 2023: £256,164 Total assets 2024: £125,143 Total assets 2025: £76,583 Total assets Net assets 2016: £150,692 Net assets 2017: -£201,018 Net assets 2018: -£130,772 Net assets 2019: £29,191 Net assets 2020: -£125,622 Net assets 2021: -£418,802 Net assets 2022: -£1,119,217 Net assets 2023: -£611,776 Net assets 2024: -£269,440 Net assets 2025: -£145,007 Net assets Total liabilities 2016: -£70,439 Total liabilities 2017: -£242,398 Total liabilities 2018: -£237,743 Total liabilities 2019: -£36,262 Total liabilities 2020: -£522,343 Total liabilities 2021: -£946,435 Total liabilities 2022: -£984,061 Total liabilities 2023: -£263,168 Total liabilities 2024: -£242,583 Total liabilities 2025: -£126,083 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 15 years

Latest accounts (2025-08-27): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-27 £76,583 -£126,083 -£145,007 0
2024-08-27 £125,143 -£242,583 -£269,440 0
2023-08-27 £256,164 -£263,168 -£611,776
2022-08-27 £223,927 -£984,061 -£1,119,217 £210,395
2021-08-28 £988,513 -£946,435 -£418,802 £172,278
2020-08-30 £746,721 -£522,343 -£125,622 £316,590
2019-08-31 £65,453 -£36,262 £29,191 £21,113
2018-08-31 £106,971 -£237,743 -£130,772 £17,404
2017-08-31 £41,380 -£242,398 -£201,018 £18,630
2016-08-31 £221,131 -£70,439 £150,692 £28,831
2015-08-31 £143,452 -£78,191 £65,261 £49,156
2014-08-31 £83,455 -£71,082 £12,373 £46,024
2013-08-31 £25,512 -£64,802 -£39,290 £21,166
2012-08-31 £4,260 -£69,343 -£65,083 £4,260
2011-08-31 £26,073 -£70,667 -£44,594 £17,207

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