A.A.R. SERVICES LIMITED - 2006-01-12
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
132,262 GBP2024-12-31
Intangible Assets
70,821 GBP2024-12-31
103,886 GBP2023-12-31
Property, Plant & Equipment
27,319 GBP2024-12-31
28,897 GBP2023-12-31
Fixed Assets
98,140 GBP2024-12-31
132,783 GBP2023-12-31
Debtors
2,210,832 GBP2024-12-31
2,324,116 GBP2023-12-31
Cash at bank and in hand
429,552 GBP2024-12-31
535,356 GBP2023-12-31
Current Assets
2,640,384 GBP2024-12-31
2,859,472 GBP2023-12-31
Creditors
Amounts falling due within one year
1,178,903 GBP2024-12-31
1,267,300 GBP2023-12-31
Net Current Assets/Liabilities
1,461,481 GBP2024-12-31
1,592,172 GBP2023-12-31
Total Assets Less Current Liabilities
1,559,621 GBP2024-12-31
1,724,955 GBP2023-12-31
Net Assets/Liabilities
1,553,066 GBP2024-12-31
1,718,591 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,552,966 GBP2024-12-31
1,718,491 GBP2023-12-31
Equity
1,553,066 GBP2024-12-31
1,718,591 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
132,262 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
61,441 GBP2024-12-31
28,376 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,530 GBP2024-12-31
8,160 GBP2023-12-31
Office equipment
59,145 GBP2024-12-31
52,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,675 GBP2024-12-31
60,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,265 GBP2024-12-31
4,177 GBP2023-12-31
Office equipment
35,091 GBP2024-12-31
27,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,356 GBP2024-12-31
31,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,088 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,265 GBP2024-12-31
3,983 GBP2023-12-31
Office equipment
24,054 GBP2024-12-31
24,914 GBP2023-12-31
Trade Debtors/Trade Receivables
505,067 GBP2024-12-31
581,221 GBP2023-12-31
Prepayments/Accrued Income
91,751 GBP2024-12-31
128,709 GBP2023-12-31
Other Debtors
1,614,014 GBP2024-12-31
1,614,186 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175,723 GBP2024-12-31
158,076 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
613,453 GBP2024-12-31
692,871 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
89,172 GBP2024-12-31
106,690 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
176,332 GBP2024-12-31
175,807 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
2,132 GBP2024-12-31
2,132 GBP2023-12-31
Other Creditors
Amounts falling due within one year
122,091 GBP2024-12-31
131,724 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31