AVTECH SERVICES LIMITED

Company number 07518664 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £49,445 Total assets 2017: £36,205 Total assets 2018: £65,267 Total assets 2019: £87,365 Total assets 2020: £113,498 Total assets 2021: £137,547 Total assets 2022: £118,749 Total assets 2023: £90,770 Total assets 2024: £88,659 Total assets 2025: £98,811 Total assets Net assets 2016: £33,164 Net assets 2019: £56,168 Net assets 2020: £75,753 Net assets 2021: £109,338 Net assets 2022: £109,149 Net assets 2023: £86,087 Net assets 2024: £85,860 Net assets 2025: £89,583 Net assets Total liabilities 2016: -£15,159 Total liabilities 2017: -£19,444 Total liabilities 2018: -£34,045 Total liabilities 2019: -£29,908 Total liabilities 2020: -£35,131 Total liabilities 2021: -£25,525 Total liabilities 2022: -£8,261 Total liabilities 2023: -£4,683 Total liabilities 2024: -£2,799 Total liabilities 2025: -£9,228 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: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £98,811 -£9,228 £89,583 £42,597 1
2024-04-30 £88,659 -£2,799 £85,860 £22,521 1
2023-04-30 £90,770 -£4,683 £86,087 £19,839
2022-04-30 £118,749 -£8,261 £109,149
2021-04-30 £137,547 -£25,525 £109,338
2020-04-30 £113,498 -£35,131 £75,753
2019-04-30 £87,365 -£29,908 £56,168
2018-04-30 £65,267 -£34,045
2017-04-30 £36,205 -£19,444
2016-04-30 £49,445 -£15,159 £33,164
2015-04-30 £63,570 -£19,062 £39,042

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

Debt & working capital 2025-04-30

Owed by customers
£5,191