AOG SUPPORT STRUCTURES (UK) LTD.

Company number 02650907 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £93,061 Total assets 2018: £121,489 Total assets 2019: £137,360 Total assets 2020: £93,614 Total assets 2022: £163,450 Total assets 2023: £225,863 Total assets 2024: £363,413 Total assets 2025: £317,298 Total assets Net assets 2016: £59,261 Net assets 2017: £61,136 Net assets 2021: £121,220 Net assets 2022: £153,714 Net assets 2024: £205,816 Net assets 2025: £183,794 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£79,993 Total liabilities 2018: -£112,483 Total liabilities 2019: -£129,243 Total liabilities 2020: -£61,579 Total liabilities 2021: -£70,008 Total liabilities 2022: -£83,464 Total liabilities 2023: -£105,126 Total liabilities 2024: -£157,597 Total liabilities 2025: -£133,504 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £317,298 -£133,504 £183,794 £99,451 4
2024-10-31 £363,413 -£157,597 £205,816 £167,243 4
2023-10-31 £225,863 -£105,126 £167,440
2022-10-31 £163,450 -£83,464 £153,714 £112,871
2021-10-31 -£70,008 £121,220 £49,320
2020-10-31 £93,614 -£61,579 £68,278
2019-10-31 £137,360 -£129,243 £62,958
2018-10-31 £121,489 -£112,483 £88,460
2017-10-31 £93,061 -£79,993 £61,136 £38,111
2016-10-31 £0 £59,261 £26,335
2015-10-31 £0 £0 £0 £0
2014-10-31 £35,149 -£24,332 £29,274
2013-10-31 £34,298 -£38,871 £7,397
2012-10-31 £13,353 -£25,472 £9,780
2011-10-31 -£31,284 £66,890 £21,684

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

Debt & working capital 2025-10-31

Owed by customers
£104,901
Owed to suppliers
£65,071