ALPOLLO AIRCONDITIONING LIMITED

Company number 03229454 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £644,802 Total assets 2017: £632,174 Total assets 2018: £650,303 Total assets 2019: £391,840 Total assets 2020: £369,683 Total assets 2021: £279,808 Total assets 2022: £381,723 Total assets 2023: £460,661 Total assets 2024: £423,829 Total assets 2025: £350,174 Total assets Net assets 2016: £328,803 Net assets 2017: £309,286 Net assets 2018: £343,501 Net assets 2019: £211,730 Net assets 2020: £169,098 Net assets 2021: £155,233 Net assets 2022: £232,579 Net assets 2023: £258,384 Net assets 2024: £219,027 Net assets 2025: £130,763 Net assets Total liabilities 2016: -£315,999 Total liabilities 2017: -£322,888 Total liabilities 2018: -£306,802 Total liabilities 2019: -£180,110 Total liabilities 2020: -£200,585 Total liabilities 2021: -£109,336 Total liabilities 2022: -£144,168 Total liabilities 2023: -£159,441 Total liabilities 2024: -£161,920 Total liabilities 2025: -£164,624 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £350,174 -£164,624 £130,763 £84,200 15
2024-05-31 £423,829 -£161,920 £219,027 £167,394 15
2023-05-31 £460,661 -£159,441 £258,384
2022-05-31 £381,723 -£144,168 £232,579 £199,886
2021-05-31 £279,808 -£109,336 £155,233 £168,641
2020-05-31 £369,683 -£200,585 £169,098 £171,610
2019-05-31 £391,840 -£180,110 £211,730 £206,820
2018-05-31 £650,303 -£306,802 £343,501 £319,866
2017-05-31 £632,174 -£322,888 £309,286 £417,818
2016-05-31 £644,802 -£315,999 £328,803 £381,249
2015-05-31 £605,186 -£308,495 £296,691 £348,307
2014-05-31 £665,066 -£185,644 £479,422 £254,478
2013-05-31 £503,487 -£104,981 £398,506 £84,777

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

Debt & working capital 2025-05-31

Owed by customers
£158,325
Owed to suppliers
£41,584