AAISYS LIMITED
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,384 GBP2020-03-04
20,307 GBP2018-12-31
Debtors
101,352 GBP2020-03-04
13,939 GBP2018-12-31
Cash at bank and in hand
646,283 GBP2020-03-04
621,709 GBP2018-12-31
Current Assets
747,635 GBP2020-03-04
635,648 GBP2018-12-31
Creditors
Current
69,962 GBP2020-03-04
106,663 GBP2018-12-31
Net Current Assets/Liabilities
677,673 GBP2020-03-04
528,985 GBP2018-12-31
Total Assets Less Current Liabilities
692,057 GBP2020-03-04
549,292 GBP2018-12-31
Equity
Called up share capital
1 GBP2020-03-04
1 GBP2018-12-31
Retained earnings (accumulated losses)
692,056 GBP2020-03-04
549,291 GBP2018-12-31
Equity
692,057 GBP2020-03-04
549,292 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,603 GBP2018-12-31
Motor vehicles
41,253 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
49,856 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,546 GBP2020-03-04
5,699 GBP2018-12-31
Motor vehicles
28,926 GBP2020-03-04
23,850 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,472 GBP2020-03-04
29,549 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
847 GBP2019-01-01 ~ 2020-03-04
Motor vehicles
5,076 GBP2019-01-01 ~ 2020-03-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,923 GBP2019-01-01 ~ 2020-03-04
Property, Plant & Equipment
Plant and equipment
2,057 GBP2020-03-04
2,904 GBP2018-12-31
Motor vehicles
12,327 GBP2020-03-04
17,403 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,352 GBP2020-03-04
Amounts falling due within one year, Current
13,939 GBP2018-12-31
Trade Creditors/Trade Payables
Current
4,751 GBP2020-03-04
2,000 GBP2018-12-31
Other Taxation & Social Security Payable
Current
65,211 GBP2020-03-04
45,699 GBP2018-12-31
Other Creditors
Current
58,964 GBP2018-12-31