AIS PROJECTS LIMITED

Company number 04266687 ·

Active

Net assets, total assets & total liabilities 2016 – 2018

  • Total assets
  • Net assets
  • Total liabilities
-£8m -£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 Total assets 2016: £6,957,818 Total assets 2017: £7,949,841 Total assets 2018: £5,047,254 Total assets Net assets 2016: £1,578,463 Net assets 2017: £1,758,016 Net assets 2018: £1,594,162 Net assets Total liabilities 2016: -£5,285,632 Total liabilities 2017: -£6,179,215 Total liabilities 2018: -£3,446,005 Total liabilities

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

Balance sheet by year 3 years

Latest accounts (2018-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2018-05-31 £5,047,254 -£3,446,005 £1,594,162 £17,965
2017-05-31 £7,949,841 -£6,179,215 £1,758,016 £658
2016-05-31 £6,957,818 -£5,285,632 £1,578,463 £1,517

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

Debt & working capital 2018-05-31

Bank borrowings & overdrafts
£0
Owed by customers
£72,747
Owed to suppliers
£45,297