A.E.T. LTD

Company number 03461518 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £971,654 Total assets 2017: £925,743 Total assets 2018: £848,808 Total assets 2019: £1,030,448 Total assets 2020: £1,107,476 Total assets 2021: £911,218 Total assets Net assets 2016: £232,241 Net assets 2017: £274,051 Net assets 2018: £264,918 Net assets 2019: £299,785 Net assets 2020: £270,065 Net assets 2021: £317,902 Net assets 2022: £253,291 Net assets 2023: £207,562 Net assets 2024: £665,104 Net assets 2025: £651,347 Net assets Total liabilities 2016: -£573,097 Total liabilities 2017: -£552,000 Total liabilities 2018: -£527,000 Total liabilities 2019: -£527,000 Total liabilities 2020: -£527,000 Total liabilities 2021: -£369,692 Total liabilities 2022: -£546,576 Total liabilities 2023: -£659,769 Total liabilities 2024: -£328,771 Total liabilities 2025: -£254,157 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: 1 2025: 1

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£254,157 £651,347 £9,360 1
2024-03-31 -£328,771 £665,104 £131,400 1
2023-03-31 -£659,769 £207,562 £0
2022-03-31 -£546,576 £253,291
2021-03-31 £911,218 -£369,692 £317,902
2020-03-31 £1,107,476 -£527,000 £270,065
2019-03-31 £1,030,448 -£527,000 £299,785
2018-03-31 £848,808 -£527,000 £264,918
2017-03-31 £925,743 -£552,000 £274,051
2016-03-31 £971,654 -£573,097 £232,241
2015-03-31 £973,712 -£909,166

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
£179,458
Owed to suppliers
-£4,549