Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
390,504 GBP2025-04-30
398,813 GBP2024-04-30
Fixed Assets - Investments
130 GBP2025-04-30
130 GBP2024-04-30
Fixed Assets
390,634 GBP2025-04-30
398,943 GBP2024-04-30
Debtors
225,238 GBP2025-04-30
246,952 GBP2024-04-30
Cash at bank and in hand
263,496 GBP2025-04-30
108,575 GBP2024-04-30
Current Assets
488,734 GBP2025-04-30
355,527 GBP2024-04-30
Creditors
Current
663,965 GBP2025-04-30
588,244 GBP2024-04-30
Net Current Assets/Liabilities
-175,231 GBP2025-04-30
-232,717 GBP2024-04-30
Total Assets Less Current Liabilities
215,403 GBP2025-04-30
166,226 GBP2024-04-30
Creditors
Non-current
91,847 GBP2025-04-30
123,505 GBP2024-04-30
Net Assets/Liabilities
123,556 GBP2025-04-30
42,721 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
123,456 GBP2025-04-30
42,621 GBP2024-04-30
Equity
123,556 GBP2025-04-30
42,721 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
415,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,926 GBP2025-04-30
16,617 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
390,504 GBP2025-04-30
398,813 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
90 GBP2024-04-30
Investments in Group Undertakings
90 GBP2025-04-30
90 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
208,164 GBP2025-04-30
222,776 GBP2024-04-30
Other Debtors
Current
6,400 GBP2025-04-30
14,778 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
10,674 GBP2025-04-30
9,398 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
225,238 GBP2025-04-30
Amounts falling due within one year, Current
246,952 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,950 GBP2025-04-30
9,950 GBP2024-04-30
Other Remaining Borrowings
Current
20,177 GBP2025-04-30
20,177 GBP2024-04-30
Trade Creditors/Trade Payables
Current
190,559 GBP2025-04-30
138,100 GBP2024-04-30
Corporation Tax Payable
Current
77,208 GBP2025-04-30
39,627 GBP2024-04-30
Other Creditors
Current
322,251 GBP2025-04-30
353,688 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,820 GBP2025-04-30
3,702 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,286 GBP2025-04-30
Between one and two years, Non-current
12,489 GBP2024-04-30
Other Remaining Borrowings
More than five year, Non-current
111,016 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
25 shares2025-04-30
Class 3 ordinary share
25 shares2025-04-30
AAI GLOBAL LIMITED
InfoRegistered number 09530273Globe House, 2 Commercial Brow, Hyde, Stckport SK14 2JW
PRIVATE LIMITED COMPANY incorporated on 2015-04-08 (11 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-19
CIF 0AAI GLOBAL LIMITED
SRegistered number 09530273
3 Sylvan Court, Sylvan Way, Southfields Business Park, Basildon, England, SS15 6TH
Limited Company in England & Wales, England
CIF 1 AAI GLOBAL LIMITED
SRegistered number 09530273
Globe House 2, Commercial Brow, Hyde, England, SK14 2JW
Limited Company in Companies House, United Kingdom
CIF 2