AIMACT LTD

Company number 11716035 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 Total assets 2019: £61,897 Total assets 2020: £138,723 Total assets 2021: £166,672 Total assets 2022: £159,997 Total assets 2023: £175,111 Total assets 2024: £111,093 Total assets Net assets 2019: £473 Net assets 2020: £7,996 Net assets 2021: £35,306 Net assets 2022: £60,800 Net assets 2023: £69,922 Net assets 2024: -£12,896 Net assets Total liabilities 2019: -£61,424 Total liabilities 2020: -£102,727 Total liabilities 2021: -£106,963 Total liabilities 2022: -£85,664 Total liabilities 2023: -£97,206 Total liabilities 2024: -£121,656 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 1

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £111,093 -£121,656 -£12,896 £27,312 -£23,318 1
2023-12-31 £175,111 -£97,206 £69,922 £94,303 0
2022-12-31 £159,997 -£85,664 £60,800 £47,708
2021-12-31 £166,672 -£106,963 £35,306 £89,595
2020-12-31 £138,723 -£102,727 £7,996 £76,865
2019-12-31 £61,897 -£61,424 £473 £29,869

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

Profit & loss 2024-12-31

Profit for the year
-£23,318
Dividends paid
£59,500
Average employees
1

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£5,600
Owed by customers
£67,297
Owed to suppliers
£111,265