AV ELECTRICAL LTD

Company number 11677172 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £3,352 Total assets 2020: £19,643 Total assets 2021: £24,961 Total assets 2022: £18,619 Total assets 2023: £11,828 Total assets 2024: £5,007 Total assets 2025: £9 Total assets Net assets 2019: £100 Net assets 2020: £100 Net assets 2021: £100 Net assets 2022: £100 Net assets 2023: -£1,922 Net assets 2024: -£3,456 Net assets 2025: -£5,570 Net assets Total liabilities 2019: -£3,252 Total liabilities 2020: -£19,543 Total liabilities 2021: -£24,861 Total liabilities 2022: -£18,519 Total liabilities 2023: -£13,750 Total liabilities 2024: -£8,463 Total liabilities 2025: -£5,579 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 7 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £9 -£5,579 -£5,570 £9 0
2024-11-30 £5,007 -£8,463 -£3,456 £5 0
2023-11-30 £11,828 -£13,750 -£1,922 £11
2022-11-30 £18,619 -£18,519 £100 £2,282
2021-11-30 £24,961 -£24,861 £100 £893
2020-11-30 £19,643 -£19,543 £100 £8,271
2019-11-30 £3,352 -£3,252 £100 £3,252

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£3,750