AZTECH CONSTRUCTION LIMITED

Company number 08668498 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £128,769 Total assets 2017: £114,592 Total assets 2018: £32,956 Total assets 2019: £30,506 Total assets 2020: £30,506 Total assets 2021: £30,506 Total assets 2022: £188,722 Total assets 2023: £419,165 Total assets 2024: £359,094 Total assets 2025: £324,443 Total assets Net assets 2016: £41,048 Net assets 2017: £17,707 Net assets 2019: £9,508 Net assets 2020: £9,508 Net assets 2022: £7,849 Net assets 2023: £87,596 Net assets 2024: -£160 Net assets 2025: -£81,155 Net assets Total liabilities 2016: -£87,721 Total liabilities 2017: -£96,885 Total liabilities 2018: -£23,917 Total liabilities 2019: -£20,998 Total liabilities 2020: -£20,998 Total liabilities 2021: -£20,998 Total liabilities 2022: -£180,873 Total liabilities 2023: -£290,771 Total liabilities 2024: -£374,342 Total liabilities 2025: -£417,274 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: 3 2025: 4

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £324,443 -£417,274 -£81,155 £331 4
2024-05-31 £359,094 -£374,342 -£160 £1,540 3
2023-05-31 £419,165 -£290,771 £87,596
2022-05-31 £188,722 -£180,873 £7,849
2021-05-31 £30,506 -£20,998
2020-05-31 £30,506 -£20,998 £9,508
2019-05-31 £30,506 -£20,998 £9,508
2018-05-31 £32,956 -£23,917 £7,575
2017-05-31 £114,592 -£96,885 £17,707
2016-05-31 £128,769 -£87,721 £41,048 £1,842
2015-05-31 £35,180 -£29,437 £5,743 £8,799
2014-05-31 £100 £0 £100 £100

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
-£3,574
Owed to suppliers
£201,127