AGGREGATES EXPRESS LTD

Company number 02968375 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £805,922 Total assets 2017: £814,058 Total assets 2018: £747,290 Total assets 2019: £807,827 Total assets 2020: £934,309 Total assets 2021: £1,336,391 Total assets 2022: £1,204,036 Total assets 2023: £1,225,551 Total assets 2024: £879,593 Total assets Net assets 2015: £2,069,599 Net assets Total liabilities 2015: -£1,003,975 Total liabilities 2016: -£736,926 Total liabilities 2017: -£746,348 Total liabilities 2018: -£680,827 Total liabilities 2019: -£738,734 Total liabilities 2020: -£863,100 Total liabilities 2021: -£1,243,485 Total liabilities 2022: -£1,093,920 Total liabilities 2023: -£1,051,485 Total liabilities 2024: -£589,704 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 10 2024: 9

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £879,593 -£589,704 £196,703 9
2023-09-30 £1,225,551 -£1,051,485 £95,693 10
2022-09-30 £1,204,036 -£1,093,920 £291,906
2021-09-30 £1,336,391 -£1,243,485 £333,587
2020-09-30 £934,309 -£863,100 £152,846
2019-09-30 £807,827 -£738,734 £142,037
2018-09-30 £747,290 -£680,827 £139,305
2017-09-30 £814,058 -£746,348 £198,925
2016-09-30 £805,922 -£736,926 £203,561
2015-09-30 -£1,003,975 £2,069,599 £33,573
2014-09-30 -£936,684 £1,996,290 £1,222,170
2013-09-30 -£747,313 £1,711,655 £1,022,577
2012-09-30 -£396,253 £1,901,211 £987,438
2011-09-30 £2,414,297 -£362,238 £2,023,554 £1,394,575

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

Debt & working capital 2024-09-30

Owed by customers
£631,041
Owed to suppliers
£193,598