A.A.R. SERVICES LIMITED - 2006-01-12
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
132,262 GBP2023-12-31
28,670 GBP2022-12-31
Intangible Assets
103,886 GBP2023-12-31
20,411 GBP2022-12-31
Property, Plant & Equipment
28,897 GBP2023-12-31
28,674 GBP2022-12-31
Fixed Assets
132,783 GBP2023-12-31
49,085 GBP2022-12-31
Debtors
2,324,116 GBP2023-12-31
1,846,651 GBP2022-12-31
Cash at bank and in hand
535,356 GBP2023-12-31
1,115,557 GBP2022-12-31
Current Assets
2,859,472 GBP2023-12-31
2,962,208 GBP2022-12-31
Creditors
Amounts falling due within one year
1,267,300 GBP2023-12-31
1,268,222 GBP2022-12-31
Net Current Assets/Liabilities
1,592,172 GBP2023-12-31
1,693,986 GBP2022-12-31
Total Assets Less Current Liabilities
1,724,955 GBP2023-12-31
1,743,071 GBP2022-12-31
Net Assets/Liabilities
1,718,591 GBP2023-12-31
1,733,699 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,718,491 GBP2023-12-31
1,733,599 GBP2022-12-31
Equity
1,718,591 GBP2023-12-31
1,733,699 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
132,262 GBP2023-12-31
28,670 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,376 GBP2023-12-31
8,259 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,160 GBP2023-12-31
8,160 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,869 GBP2023-12-31
52,957 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,177 GBP2023-12-31
2,849 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,972 GBP2023-12-31
24,283 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,983 GBP2023-12-31
5,311 GBP2022-12-31
Tools and equipment
24,914 GBP2023-12-31
23,363 GBP2022-12-31
Trade Debtors/Trade Receivables
581,221 GBP2023-12-31
187,119 GBP2022-12-31
Prepayments/Accrued Income
128,709 GBP2023-12-31
67,732 GBP2022-12-31
Other Debtors
1,614,186 GBP2023-12-31
1,591,800 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,076 GBP2023-12-31
126,504 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
692,871 GBP2023-12-31
742,332 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
106,690 GBP2023-12-31
88,940 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
175,807 GBP2023-12-31
193,027 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
2,132 GBP2023-12-31
2,132 GBP2022-12-31
Other Creditors
Amounts falling due within one year
131,724 GBP2023-12-31
115,287 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31