A.E. RESCUE SERVICES LIMITED - 2005-01-05
Property, Plant & Equipment
237,726 GBP2024-12-31
293,917 GBP2023-12-31
Fixed Assets
237,726 GBP2024-12-31
293,917 GBP2023-12-31
Total Inventories
1,016 GBP2024-12-31
1,001 GBP2023-12-31
Debtors
16,879 GBP2024-12-31
18,917 GBP2023-12-31
Cash at bank and in hand
3,790 GBP2024-12-31
4,063 GBP2023-12-31
Current Assets
21,685 GBP2024-12-31
23,981 GBP2023-12-31
Creditors
-216,801 GBP2024-12-31
-153,798 GBP2023-12-31
Net Current Assets/Liabilities
-195,116 GBP2024-12-31
-129,817 GBP2023-12-31
Total Assets Less Current Liabilities
42,610 GBP2024-12-31
164,100 GBP2023-12-31
Net Assets/Liabilities
-90,022 GBP2024-12-31
-86,971 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-90,023 GBP2024-12-31
-87,071 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
271,280 GBP2024-12-31
271,280 GBP2023-12-31
Plant and equipment
282,919 GBP2024-12-31
282,919 GBP2023-12-31
Motor vehicles
675,671 GBP2024-12-31
675,671 GBP2023-12-31
Computers
15,263 GBP2024-12-31
15,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,245,133 GBP2024-12-31
1,245,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,343 GBP2024-12-31
190,150 GBP2023-12-31
Motor vehicles
612,060 GBP2024-12-31
590,856 GBP2023-12-31
Computers
14,462 GBP2024-12-31
14,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007,407 GBP2024-12-31
951,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,193 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,204 GBP2024-01-01 ~ 2024-12-31
Computers
267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
103,738 GBP2024-12-31
115,265 GBP2023-12-31
Plant and equipment
69,576 GBP2024-12-31
92,769 GBP2023-12-31
Motor vehicles
63,611 GBP2024-12-31
84,815 GBP2023-12-31
Computers
801 GBP2024-12-31
1,068 GBP2023-12-31
Raw Materials
1,016 GBP2024-12-31
1,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,879 GBP2024-12-31
18,917 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,605 GBP2024-12-31
25,747 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,945 GBP2024-12-31
9,853 GBP2023-12-31
Other Remaining Borrowings
Current
27,786 GBP2024-12-31
Corporation Tax Payable
Current
5,840 GBP2024-12-31
1,991 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,881 GBP2024-12-31
3,887 GBP2023-12-31
Amount of value-added tax that is payable
Current
12,133 GBP2024-12-31
12,636 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,684 GBP2024-12-31
2,751 GBP2023-12-31
Amounts owed to directors
Current
92,297 GBP2024-12-31
92,297 GBP2023-12-31
Creditors
Current
216,801 GBP2024-12-31
153,798 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
96,146 GBP2024-12-31
251,071 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
36,486 GBP2024-12-31
Minimum gross finance lease payments owing
Between one and five year
96,146 GBP2024-12-31
251,071 GBP2023-12-31