A.E.C. LTD. - 1994-08-03
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,054 GBP2017-12-31
49,813 GBP2016-12-31
Total Inventories
22,477 GBP2017-12-31
51,233 GBP2016-12-31
Debtors
79,135 GBP2017-12-31
28,205 GBP2016-12-31
Cash at bank and in hand
13,573 GBP2017-12-31
12,151 GBP2016-12-31
Current Assets
115,185 GBP2017-12-31
91,589 GBP2016-12-31
Net Current Assets/Liabilities
-21,882 GBP2017-12-31
-105,747 GBP2016-12-31
Net Assets/Liabilities
-14,828 GBP2017-12-31
-55,934 GBP2016-12-31
Equity
Called up share capital
101,800 GBP2017-12-31
101,800 GBP2016-12-31
Retained earnings (accumulated losses)
-116,628 GBP2017-12-31
-157,734 GBP2016-12-31
Equity
-14,828 GBP2017-12-31
-55,934 GBP2016-12-31
Average Number of Employees
442017-01-01 ~ 2017-12-31
542016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
268,792 GBP2016-12-31
Tools/Equipment for furniture and fittings
116,227 GBP2017-12-31
173,021 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
116,227 GBP2017-12-31
441,813 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-268,792 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
-57,681 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-326,473 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
237,701 GBP2016-12-31
Tools/Equipment for furniture and fittings
109,173 GBP2017-12-31
154,299 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,173 GBP2017-12-31
392,000 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,030 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,030 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-237,701 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
-49,156 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-286,857 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,054 GBP2017-12-31
18,722 GBP2016-12-31
Land and buildings
31,091 GBP2016-12-31
Trade Debtors/Trade Receivables
354 GBP2016-12-31
Other Debtors
79,135 GBP2017-12-31
27,851 GBP2016-12-31
Debtors
Current
79,135 GBP2017-12-31
28,205 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
4,317 GBP2017-12-31
57,561 GBP2016-12-31
Trade Creditors/Trade Payables
19,089 GBP2017-12-31
24,454 GBP2016-12-31
Taxation/Social Security Payable
33,644 GBP2017-12-31
38,619 GBP2016-12-31
Other Creditors
64,245 GBP2017-12-31
70,602 GBP2016-12-31
Bank Borrowings
Current
18,245 GBP2016-12-31
Bank Overdrafts
Current
4,317 GBP2017-12-31
39,048 GBP2016-12-31
Other Remaining Borrowings
Current
268 GBP2016-12-31
Total Borrowings
Current
4,317 GBP2017-12-31
57,561 GBP2016-12-31