AAV SMART HOME COMMERCIAL INSTALLATIONS LIMITED
Previous names
AERIAL AV CUSTOM INSTALLS LIMITED - 2024-03-23
AERIAL FORCE LIMITED - 2015-08-16
Standard Industrial Classification
61300 - Satellite Telecommunications Activities
61100 - Wired Telecommunications Activities
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Intangible Assets
8,234 GBP2024-08-31
Property, Plant & Equipment
29,490 GBP2024-08-31
38,870 GBP2023-08-31
Fixed Assets
37,724 GBP2024-08-31
38,870 GBP2023-08-31
Total Inventories
133,000 GBP2024-08-31
133,000 GBP2023-08-31
Debtors
94,659 GBP2024-08-31
30,861 GBP2023-08-31
Cash at bank and in hand
2,570 GBP2024-08-31
6,983 GBP2023-08-31
Current Assets
230,229 GBP2024-08-31
170,844 GBP2023-08-31
Creditors
-167,926 GBP2024-08-31
-122,286 GBP2023-08-31
Net Current Assets/Liabilities
62,303 GBP2024-08-31
48,558 GBP2023-08-31
Total Assets Less Current Liabilities
100,027 GBP2024-08-31
87,428 GBP2023-08-31
Net Assets/Liabilities
8,806 GBP2024-08-31
32,602 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
8,706 GBP2024-08-31
32,502 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Gross Cost
18,234 GBP2024-08-31
10,000 GBP2023-08-31
Development expenditure
8,234 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets
Development expenditure
8,234 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,322 GBP2024-08-31
4,322 GBP2023-08-31
Motor vehicles
72,170 GBP2024-08-31
72,170 GBP2023-08-31
Furniture and fittings
18,394 GBP2024-08-31
16,912 GBP2023-08-31
Computers
4,963 GBP2024-08-31
4,963 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
99,849 GBP2024-08-31
98,367 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,841 GBP2024-08-31
3,557 GBP2023-08-31
Motor vehicles
46,414 GBP2024-08-31
37,828 GBP2023-08-31
Furniture and fittings
15,384 GBP2024-08-31
14,256 GBP2023-08-31
Computers
4,720 GBP2024-08-31
3,856 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,359 GBP2024-08-31
59,497 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,586 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,128 GBP2023-09-01 ~ 2024-08-31
Computers
864 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,862 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
481 GBP2024-08-31
765 GBP2023-08-31
Motor vehicles
25,756 GBP2024-08-31
34,342 GBP2023-08-31
Furniture and fittings
3,010 GBP2024-08-31
2,656 GBP2023-08-31
Computers
243 GBP2024-08-31
1,107 GBP2023-08-31
Other types of inventories not specified separately
43,000 GBP2024-08-31
43,000 GBP2023-08-31
Value of work in progress
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
10,836 GBP2024-08-31
30,861 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
6,239 GBP2024-08-31
6,239 GBP2023-08-31
Trade Creditors/Trade Payables
Current
41,304 GBP2024-08-31
47,616 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
58,798 GBP2024-08-31
Other Taxation & Social Security Payable
Current
18,356 GBP2024-08-31
19,590 GBP2023-08-31
Creditors
Current
167,926 GBP2024-08-31
122,286 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
10,597 GBP2024-08-31
16,836 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
71,193 GBP2024-08-31
28,272 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,239 GBP2024-08-31
6,239 GBP2023-08-31
Between one and five year
10,597 GBP2024-08-31
16,836 GBP2023-08-31
Minimum gross finance lease payments owing
16,836 GBP2024-08-31
23,075 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
16,836 GBP2024-08-31
23,075 GBP2023-08-31
AAV SMART HOME COMMERCIAL INSTALLATIONS LIMITED
InfoAERIAL AV CUSTOM INSTALLS LIMITED - 2024-03-23
AERIAL FORCE LIMITED - 2024-03-23
Registered number 06269785
4a Hyssop Close, Cannock WS11 7XA
PRIVATE LIMITED COMPANY incorporated on 2007-06-05 (18 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-01
CIF 0