P A E LIMITED

Company number 05477585 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £18,343 Total assets 2016: £19,103 Total assets 2017: £16,948 Total assets 2018: £13,861 Total assets 2019: £12,515 Total assets 2020: £23,310 Total assets 2021: £17,780 Total assets 2022: £21,317 Total assets 2023: £17,955 Total assets 2024: £16,991 Total assets Net assets 2015: £709 Net assets 2016: £710 Net assets 2017: £939 Net assets 2018: £1,089 Net assets 2019: £1,973 Net assets 2020: £4,029 Net assets 2021: £4,922 Net assets 2022: £7,836 Net assets 2023: £8,395 Net assets 2024: £6,773 Net assets Total liabilities 2015: -£16,030 Total liabilities 2016: -£20,860 Total liabilities 2017: -£19,663 Total liabilities 2018: -£15,513 Total liabilities 2019: -£12,598 Total liabilities 2020: -£20,822 Total liabilities 2021: -£14,533 Total liabilities 2022: -£14,736 Total liabilities 2023: -£11,087 Total liabilities 2024: -£11,363 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £16,991 -£11,363 £6,773 £7,785 2
2023-08-31 £17,955 -£11,087 £8,395 £7,449 2
2022-08-31 £21,317 -£14,736 £7,836 £9,311
2021-08-31 £17,780 -£14,533 £4,922 £12,939
2020-08-31 £23,310 -£20,822 £4,029 £18,109
2019-08-31 £12,515 -£12,598 £1,973 £5,609
2018-08-31 £13,861 -£15,513 £1,089 £235
2017-08-31 £16,948 -£19,663 £939 £4,122
2016-08-31 £19,103 -£20,860 £710 £3,769
2015-08-31 £18,343 -£16,030 £709 £818
2014-08-31 £20,501 -£16,881 £1,553 £1,022
2013-08-31 £10,338 -£9,864 £474 £749
2012-08-31 £11,402 -£10,968 £434 £1,137
2011-08-31 £12,563 -£12,150 £413 £2,285

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

Debt & working capital 2024-08-31

Owed by customers
£5,029