AGGREGATE DEVELOPMENTS LIMITED

Company number 03038734 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £188,365 Total assets 2017: £300,407 Total assets 2018: £320,226 Total assets 2019: £310,463 Total assets 2020: £356,296 Total assets 2021: £302,614 Total assets 2022: £316,285 Total assets 2023: £1,229,877 Total assets 2024: £1,644,239 Total assets 2025: £1,233,102 Total assets Net assets 2016: -£1,244,365 Net assets 2017: -£1,391,018 Net assets 2018: -£1,590,644 Net assets 2019: -£1,728,858 Net assets 2020: -£1,810,176 Net assets 2021: -£1,927,081 Net assets 2022: -£2,039,725 Net assets 2023: -£1,281,144 Net assets 2024: -£1,490,038 Net assets 2025: -£1,674,401 Net assets Total liabilities 2016: -£1,432,730 Total liabilities 2017: -£1,691,425 Total liabilities 2018: -£1,910,870 Total liabilities 2019: -£2,039,321 Total liabilities 2020: -£2,166,472 Total liabilities 2021: -£2,229,695 Total liabilities 2022: -£2,356,010 Total liabilities 2023: -£2,511,021 Total liabilities 2024: -£3,134,277 Total liabilities 2025: -£2,907,503 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 (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,233,102 -£2,907,503 -£1,674,401 £41,065 1
2024-06-30 £1,644,239 -£3,134,277 -£1,490,038 £3,590 1
2023-06-30 £1,229,877 -£2,511,021 -£1,281,144 £8,763
2022-06-30 £316,285 -£2,356,010 -£2,039,725 £19,866
2021-06-30 £302,614 -£2,229,695 -£1,927,081 £4,412
2020-06-30 £356,296 -£2,166,472 -£1,810,176 £15,915
2019-06-30 £310,463 -£2,039,321 -£1,728,858 £18,362
2018-06-30 £320,226 -£1,910,870 -£1,590,644 £8,189
2017-06-30 £300,407 -£1,691,425 -£1,391,018 £0
2016-06-30 £188,365 -£1,432,730 -£1,244,365 £0
2015-06-30 £191,764 -£1,274,566 -£1,082,802 £3,054

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

Debt & working capital 2025-06-30

Owed by customers
£10,476
Owed to suppliers
£8,089