ADVANCED INTERACTIVE MATERIALS SCIENCE LIMITED
Previous names
AIMS MATERIALS LIMITED - 2012-11-12
ENSCO 911 LIMITED - 2012-06-07
Standard Industrial Classification
71129 - Other Engineering Activities
71121 - Engineering Design Activities For Industrial Process And Production
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Intangible Assets
3,500 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment
49,004 GBP2024-12-31
38,784 GBP2023-12-31
Fixed Assets
52,504 GBP2024-12-31
43,784 GBP2023-12-31
Debtors
43,454 GBP2024-12-31
54,580 GBP2023-12-31
Cash at bank and in hand
13,448 GBP2024-12-31
19,096 GBP2023-12-31
Current Assets
82,972 GBP2024-12-31
99,746 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-32,008 GBP2024-12-31
-119,561 GBP2023-12-31
Net Current Assets/Liabilities
50,964 GBP2024-12-31
-19,815 GBP2023-12-31
Total Assets Less Current Liabilities
103,468 GBP2024-12-31
23,969 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
78,468 GBP2024-12-31
-1,031 GBP2023-12-31
Equity
103,468 GBP2024-12-31
23,969 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,500 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
3,500 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,133 GBP2024-12-31
72,958 GBP2023-12-31
Computers
2,995 GBP2024-12-31
2,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,280 GBP2024-12-31
82,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,917 GBP2024-12-31
38,266 GBP2023-12-31
Computers
2,995 GBP2024-12-31
2,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,276 GBP2024-12-31
43,321 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,651 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
46,216 GBP2024-12-31
34,692 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,644 GBP2024-12-31
18,319 GBP2023-12-31
Other Debtors
Current
18,199 GBP2024-12-31
25,184 GBP2023-12-31
Prepayments/Accrued Income
Current
9,611 GBP2024-12-31
11,077 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,454 GBP2024-12-31
54,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,273 GBP2024-12-31
25,693 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
74,802 GBP2023-12-31
Other Taxation & Social Security Payable
Current
786 GBP2024-12-31
1,471 GBP2023-12-31
Other Creditors
Current
486 GBP2024-12-31
486 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,463 GBP2024-12-31
17,109 GBP2023-12-31
Creditors
Current
32,008 GBP2024-12-31
119,561 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,917 GBP2024-12-31
49,584 GBP2023-12-31
Trade Creditors/Trade Payables
-118,090 GBP2023-12-31
ADVANCED INTERACTIVE MATERIALS SCIENCE LIMITED
InfoAIMS MATERIALS LIMITED - 2012-11-12
ENSCO 911 LIMITED - 2012-11-12
Registered number 07934090
19 Highfield Road, Edgbaston, Birmingham B15 3BH
PRIVATE LIMITED COMPANY incorporated on 2012-02-02 (13 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-04
CIF 0